| Financial year end |
2010-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£30,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£503,045.00 |
£563,788.00 |
£606,191.00 |
£1,083,689.00 |
£1,718,426.00 |
£1,891,386.00 |
£2,110,591.00 |
£2,358,833.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£9,650.00 |
£29,193.00 |
£32,987.00 |
£20,423.00 |
£18,283.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£479.00 |
£3,029.00 |
£3,424.00 |
£0.00 |
£0.00 |
£0.00 |
£2,341.00 |
£2,654.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£2,953.00 |
£2,565.00 |
£2,909.00 |
£0.00 |
£0.00 |
| Total income |
£503,524.00 |
£566,817.00 |
£609,615.00 |
£1,096,292.00 |
£1,750,184.00 |
£1,927,282.00 |
£2,133,355.00 |
£2,379,770.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£258,484.00 |
£290,660.00 |
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£5,679.00 |
£7,518.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£404,645.00 |
£506,271.00 |
£594,858.00 |
£626,763.00 |
£1,361,757.00 |
£1,522,373.00 |
£1,742,819.00 |
£2,004,446.00 |
| Governance costs |
£7,688.00 |
£7,485.00 |
£7,468.00 |
£7,902.00 |
£7,540.00 |
£9,644.00 |
£0.00 |
£10,991.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£412,333.00 |
£513,756.00 |
£602,326.00 |
£898,828.00 |
£1,667,475.00 |
£1,863,742.00 |
£2,128,919.00 |
£2,404,593.00 |
| Support costs |
£7,688.00 |
£7,436.00 |
£273,964.00 |
£291,644.00 |
£95,970.00 |
£100,486.00 |
£99,835.00 |
£106,053.00 |
| Depreciation |
£2,759.00 |
£5,280.00 |
£16,940.00 |
£19,525.00 |
£17,710.00 |
£1,036.00 |
£15,902.00 |
£20,810.00 |
| Reserves |
£323,865.00 |
£348,321.00 |
£348,263.00 |
£548,437.00 |
£660,121.00 |
£678,458.00 |
£666,364.00 |
£659,880.00 |
| Fixed assets at start of year |
£17,966.00 |
£3,789.00 |
£33,739.00 |
£41,086.00 |
£23,992.00 |
£9,401.00 |
£54,604.00 |
|
| Fixed assets at end of year |
£4,634.00 |
£33,739.00 |
£41,086.00 |
£23,992.00 |
£9,401.00 |
£54,604.00 |
£71,134.00 |
£52,795.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£50,028.00 |
£102,624.00 |
£103,496.00 |
£103,910.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£218,898.00 |
£249,186.00 |
£229,113.00 |
£477,429.00 |
£405,994.00 |
£366,012.00 |
£307,454.00 |
£292,695.00 |
| Total current assets |
£348,196.00 |
£485,146.00 |
£427,786.00 |
£715,911.00 |
£739,770.00 |
£868,625.00 |
£787,134.00 |
£787,434.00 |
| Creditors within 1 year |
£28,965.00 |
£136,825.00 |
£79,523.00 |
£153,090.00 |
£79,649.00 |
£190,167.00 |
£120,770.00 |
£127,554.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Total assets |
£323,865.00 |
£382,060.00 |
£389,349.00 |
£586,813.00 |
£669,522.00 |
£733,062.00 |
£737,498.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£14,384.00 |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
| Unrestricted funds |
£323,865.00 |
£382,060.00 |
£389,349.00 |
£572,429.00 |
£669,522.00 |
£733,062.00 |
£737,498.00 |
£710,675.00 |
| Total funds |
£323,865.00 |
£382,060.00 |
£389,349.00 |
£586,813.00 |
£669,522.00 |
£733,062.00 |
£737,498.00 |
£712,675.00 |
| Employees |
5 |
5 |
7 |
10 |
14 |
17 |
20 |
20 |
| Volunteers |
|
|
2030 |
1850 |
2000 |
2600 |
3000 |
3000 |
| Consolidated accounts |
|
|
|
true |
false |
false |
false |
false |
| Charity only accounts |
true |
true |
true |
|
|
|
|
|
| Financial year start |
2010-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |