| Financial year end |
2008-12-31 |
2009-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£850,202.00 |
£350,385.00 |
£475,539.00 |
£922,692.00 |
£710,237.00 |
£555,732.00 |
| Activities generating funds |
£217,615.00 |
£159,762.00 |
£93,226.00 |
£257,535.00 |
£222,531.00 |
£129,953.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£17,880.00 |
£5,455.00 |
£4,170.00 |
£3,773.00 |
£3,095.00 |
£501.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,085,697.00 |
£515,602.00 |
£572,935.00 |
£1,184,000.00 |
£935,863.00 |
£686,186.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£87,700.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£120,602.00 |
| Fundraising trading costs |
£0.00 |
£126,013.00 |
£69,745.00 |
£157,921.00 |
£147,972.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£262,423.00 |
£318,111.00 |
£412,842.00 |
£557,333.00 |
£864,151.00 |
£891,797.00 |
| Governance costs |
£46,373.00 |
£30,187.00 |
£127,518.00 |
£68,629.00 |
£40,985.00 |
£19,522.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£396,496.00 |
£474,311.00 |
£610,105.00 |
£783,883.00 |
£1,053,108.00 |
£1,031,921.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£39,633.00 |
| Depreciation |
£35,558.00 |
£35,559.00 |
£45,398.00 |
£62,954.00 |
£225,417.00 |
£243,268.00 |
| Reserves |
£0.00 |
£104,050.00 |
£1,379,860.00 |
£1,779,977.00 |
£1,662,732.00 |
£100,184.00 |
| Fixed assets at start of year |
£388,424.00 |
£359,598.00 |
£542,868.00 |
£560,530.00 |
£1,059,067.00 |
£1,185,611.00 |
| Fixed assets at end of year |
£359,598.00 |
£564,676.00 |
£560,532.00 |
£1,059,067.00 |
£1,185,611.00 |
£975,187.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£542,868.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£471,813.00 |
£926,137.00 |
£808,872.00 |
£737,460.00 |
£516,335.00 |
£338,160.00 |
| Total current assets |
£1,082,067.00 |
£930,777.00 |
£868,894.00 |
£777,138.00 |
£531,742.00 |
£365,143.00 |
| Creditors within 1 year |
£7,540.00 |
£20,037.00 |
£49,566.00 |
£56,230.00 |
£54,623.00 |
£23,333.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,434,125.00 |
£1,475,416.00 |
£1,379,860.00 |
£1,779,977.00 |
£1,662,732.00 |
£1,316,997.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,010,751.00 |
£756,709.00 |
£806,233.00 |
£602,610.00 |
£337,785.00 |
£1,216,813.00 |
| Unrestricted funds |
£423,374.00 |
£718,707.00 |
£573,627.00 |
£1,177,367.00 |
£1,324,947.00 |
£100,184.00 |
| Total funds |
£1,434,125.00 |
£1,475,416.00 |
£1,379,860.00 |
£1,779,977.00 |
£1,662,732.00 |
£1,316,997.00 |
| Employees |
4 |
4 |
14 |
10 |
11 |
8 |
| Volunteers |
0 |
|
|
|
90 |
60 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |