| Financial year end |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£112,769.00 |
£143,357.00 |
£71,528.00 |
£81,646.00 |
| Activities generating funds |
£6,882,351.00 |
£7,336,430.00 |
£7,883,889.00 |
£8,374,620.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,650.00 |
£18,288.00 |
£106,468.00 |
£103,873.00 |
| Other income |
£1,800,827.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,804,597.00 |
£7,498,075.00 |
£8,061,885.00 |
£8,560,139.00 |
| Investment gains |
£0.00 |
£0.00 |
£167,996.00 |
£-35,047.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,198.00 |
£582.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£5,585,415.00 |
£5,724,941.00 |
£6,463,319.00 |
£6,962,843.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£595,273.00 |
£1,409,420.00 |
£658,126.00 |
£946,815.00 |
| Governance costs |
£65,319.00 |
£64,925.00 |
£65,836.00 |
£72,244.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,250,205.00 |
£7,199,868.00 |
£7,187,281.00 |
£7,981,902.00 |
| Support costs |
£0.00 |
£53,525.00 |
£50,626.00 |
£47,899.00 |
| Depreciation |
£141,628.00 |
£71,456.00 |
£99,451.00 |
£91,538.00 |
| Reserves |
£1,414,238.00 |
£2,618,638.00 |
£1,499,531.00 |
£1,856,092.00 |
| Fixed assets at start of year |
£0.00 |
£2,852,599.00 |
£248,437.00 |
£322,100.00 |
| Fixed assets at end of year |
£1,129,415.00 |
£248,437.00 |
£2,348,394.00 |
£2,916,796.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2,026,294.00 |
£2,582,297.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,414,238.00 |
£2,618,638.00 |
£1,499,531.00 |
£1,504,097.00 |
| Total current assets |
£1,843,972.00 |
£2,907,154.00 |
£1,890,648.00 |
£1,833,655.00 |
| Creditors within 1 year |
£418,995.00 |
£302,992.00 |
£343,843.00 |
£312,063.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,554,392.00 |
£2,852,599.00 |
£3,895,199.00 |
£4,438,388.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,554,392.00 |
£2,852,599.00 |
£3,895,199.00 |
£4,438,388.00 |
| Total funds |
£2,554,392.00 |
£2,852,599.00 |
£3,895,199.00 |
£4,438,388.00 |
| Employees |
149 |
171 |
181 |
176 |
| Volunteers |
|
|
145 |
250 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2010-11-08 |
2012-01-01 |
2013-01-01 |
2014-01-01 |