| Financial year end |
2010-01-31 |
2011-01-31 |
2012-01-31 |
2013-01-31 |
2014-01-31 |
2015-07-31 |
| 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 |
£0.00 |
£26,554.00 |
£37,604.00 |
£300,900.00 |
£640,434.00 |
£437,341.00 |
| Activities generating funds |
£0.00 |
£1,740,187.00 |
£1,112,973.00 |
£3,263,226.00 |
£1,096,123.00 |
£2,131,748.00 |
| Income from charitable activities |
£648,089.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£280.00 |
£413.00 |
£104.00 |
£152.00 |
£152.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£648,089.00 |
£1,767,021.00 |
£1,150,990.00 |
£3,564,230.00 |
£1,736,709.00 |
£2,569,241.00 |
| 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 |
£0.00 |
£1,412.00 |
£5,729.00 |
£91,194.00 |
£74,673.00 |
£44,506.00 |
| Fundraising trading costs |
£0.00 |
£774,055.00 |
£628,157.00 |
£834,606.00 |
£625,517.00 |
£1,532,626.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£201,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£436,947.00 |
£789,570.00 |
£660,925.00 |
£2,546,638.00 |
£1,039,531.00 |
£978,572.00 |
| Governance costs |
£107,791.00 |
£12,073.00 |
£19,880.00 |
£19,525.00 |
£17,925.00 |
£20,994.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£544,738.00 |
£1,577,110.00 |
£1,314,691.00 |
£3,491,963.00 |
£1,757,646.00 |
£2,576,698.00 |
| Support costs |
£107,791.00 |
£88,589.00 |
£185,991.00 |
£234,763.00 |
£248,018.00 |
£395,018.00 |
| Depreciation |
£0.00 |
£402.00 |
£2,178.00 |
£2,178.00 |
£2,175.00 |
£1,859.00 |
| Reserves |
£-67,672.00 |
£291,142.00 |
£127,980.00 |
£181,537.00 |
£158,124.00 |
£173,443.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£804.00 |
£4,313.00 |
£2,135.00 |
£1,159.00 |
| Fixed assets at end of year |
£0.00 |
£804.00 |
£4,314.00 |
£2,135.00 |
£1,159.00 |
£1,279.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£83,076.00 |
£570,197.00 |
£560,369.00 |
£1,120,866.00 |
£750,201.00 |
£364,822.00 |
| Total current assets |
£131,226.00 |
£759,995.00 |
£730,693.00 |
£1,432,023.00 |
£1,002,222.00 |
£582,949.00 |
| Creditors within 1 year |
£27,866.00 |
£467,528.00 |
£605,437.00 |
£1,232,321.00 |
£822,481.00 |
£410,785.00 |
| 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 |
£103,360.00 |
£293,271.00 |
£129,570.00 |
£201,837.00 |
£180,900.00 |
£173,443.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£171,032.00 |
£2,129.00 |
£1,590.00 |
£20,300.00 |
£22,776.00 |
£0.00 |
| Unrestricted funds |
£-67,672.00 |
£291,142.00 |
£127,980.00 |
£181,537.00 |
£158,124.00 |
£173,443.00 |
| Total funds |
£103,360.00 |
£293,271.00 |
£129,570.00 |
£201,837.00 |
£180,900.00 |
£173,443.00 |
| Employees |
1 |
3 |
4 |
4 |
5 |
10 |
| Volunteers |
|
|
|
2 |
1 |
5 |
| Consolidated accounts |
|
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
true |
|
|
| Financial year start |
2009-01-27 |
2010-02-01 |
2011-02-01 |
2012-02-01 |
2013-02-01 |
2014-02-01 |