| Financial year end |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£927,052.00 |
£1,113,842.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£19,316.00 |
| Investment income |
£0.00 |
£14.00 |
| Other income |
£34.00 |
£0.00 |
| Total income |
£927,086.00 |
£1,133,172.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,952.00 |
£33,003.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£849,728.00 |
£851,220.00 |
| Governance costs |
£8,019.00 |
£4,873.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£862,699.00 |
£889,096.00 |
| Support costs |
£67,901.00 |
£90,301.00 |
| Depreciation |
£476.00 |
£732.00 |
| Reserves |
£171,830.00 |
£185,986.00 |
| Fixed assets at start of year |
£0.00 |
£1,742.00 |
| Fixed assets at end of year |
£1,742.00 |
£1,010.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£203,924.00 |
£455,774.00 |
| Total current assets |
£212,399.00 |
£458,897.00 |
| Creditors within 1 year |
£9,081.00 |
£10,771.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£205,060.00 |
£449,136.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£33,230.00 |
£263,150.00 |
| Unrestricted funds |
£171,830.00 |
£185,986.00 |
| Total funds |
£205,060.00 |
£449,136.00 |
| Employees |
2 |
4 |
| Volunteers |
0 |
30 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2013-01-01 |
2014-01-01 |