| Financial year end |
2011-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£421,162.00 |
£407,327.00 |
£570,420.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£105,895.00 |
£109,012.00 |
£98,176.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£527,057.00 |
£516,339.00 |
£668,596.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£17,510.00 |
£24,041.00 |
| Charitable activities costs |
£345,363.00 |
£359,851.00 |
£389,553.00 |
| Governance costs |
£108,037.00 |
£134,165.00 |
£44,011.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£453,400.00 |
£494,016.00 |
£433,564.00 |
| Support costs |
£119,746.00 |
£94,960.00 |
£145,472.00 |
| Depreciation |
£47,331.00 |
£10,186.00 |
£10,968.00 |
| Reserves |
£1,450,343.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£0.00 |
£3,353,606.00 |
£3,348,140.00 |
| Fixed assets at end of year |
£3,339,054.00 |
£3,348,140.00 |
£3,375,073.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£27,515.00 |
£155,453.00 |
£221,224.00 |
| Total current assets |
£73,724.00 |
£170,843.00 |
£261,115.00 |
| Creditors within 1 year |
£81,847.00 |
£118,279.00 |
£136,773.00 |
| Long term creditors or provisions |
£1,874,338.00 |
£1,881,004.00 |
£1,744,683.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,456,593.00 |
£1,519,700.00 |
£1,754,732.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,250.00 |
£0.00 |
£118,931.00 |
| Unrestricted funds |
£1,450,343.00 |
£1,519,700.00 |
£1,635,801.00 |
| Total funds |
£1,456,593.00 |
£1,519,700.00 |
£1,754,732.00 |
| Employees |
7 |
5 |
6 |
| Volunteers |
|
250 |
300 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-01-01 |
2013-01-01 |
2014-01-01 |