Financial year end |
2012-06-30 |
2013-06-30 |
2014-06-30 |
2015-06-30 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,202,206.00 |
£1,594,498.00 |
£1,416,690.00 |
£10,267,874.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£1,812.00 |
£3,701.00 |
£4,001.00 |
£11,658.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,204,018.00 |
£1,598,199.00 |
£1,420,691.00 |
£10,279,532.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£-74,411.00 |
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 |
£53,412.00 |
£24,608.00 |
£21,601.00 |
£62,222.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£943.00 |
Grants to institutions |
£0.00 |
£462,000.00 |
£0.00 |
£466,734.00 |
Charitable activities costs |
£0.00 |
£556,127.00 |
£498,820.00 |
£764,667.00 |
Governance costs |
£16,113.00 |
£7,855.00 |
£10,188.00 |
£14,610.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£69,525.00 |
£588,590.00 |
£530,609.00 |
£842,442.00 |
Support costs |
£16,113.00 |
£94,127.00 |
£132,426.00 |
£297,933.00 |
Depreciation |
£0.00 |
£0.00 |
£314.00 |
£1,656.00 |
Reserves |
£905,032.00 |
£2,140,689.00 |
£952,205.00 |
£4,909,543.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£1,570.00 |
£1,256.00 |
Fixed assets at end of year |
£0.00 |
£1,570.00 |
£1,256.00 |
£7,306,032.00 |
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 |
£0.00 |
£0.00 |
Current investment assets |
£850,000.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£282,536.00 |
£1,621,825.00 |
£0.00 |
£0.00 |
Total current assets |
£1,139,293.00 |
£2,178,976.00 |
£3,152,347.00 |
£5,295,272.00 |
Creditors within 1 year |
£4,800.00 |
£36,444.00 |
£119,419.00 |
£204,441.00 |
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 |
£1,134,493.00 |
£2,144,102.00 |
£3,034,184.00 |
£12,396,863.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£905,032.00 |
£3,413.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£229,461.00 |
£2,140,689.00 |
£3,034,184.00 |
£12,396,863.00 |
Total funds |
£1,134,493.00 |
£2,144,102.00 |
£3,034,184.00 |
£12,396,863.00 |
Employees |
1 |
1 |
1 |
3 |
Volunteers |
|
0 |
0 |
0 |
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2011-04-01 |
2012-07-01 |
2013-07-01 |
2014-07-01 |