| Financial year end |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£41.00 |
£9,381.00 |
£129,509.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£232,844.00 |
£256,609.00 |
£297,944.00 |
| Activities generating funds |
£241,894.00 |
£285,601.00 |
£276,363.00 |
| Income from charitable activities |
£65,065.00 |
£54,405.00 |
£54,924.00 |
| Investment income |
£63.00 |
£105.00 |
£1,297.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£539,866.00 |
£596,720.00 |
£630,528.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£56,754.00 |
£56,267.00 |
£69,582.00 |
| Fundraising trading costs |
£128,252.00 |
£153,992.00 |
£149,066.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£317,580.00 |
£363,077.00 |
£403,421.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£502,586.00 |
£573,336.00 |
£622,069.00 |
| Support costs |
£55,893.00 |
£55,302.00 |
£67,971.00 |
| Depreciation |
£6,728.00 |
£4,810.00 |
£9,498.00 |
| Reserves |
£27,645.00 |
£30,054.00 |
£86,337.00 |
| Fixed assets at start of year |
£239,835.00 |
£249,862.00 |
£372,053.00 |
| Fixed assets at end of year |
£249,862.00 |
£372,053.00 |
£381,797.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£70,920.00 |
£122,246.00 |
£133,742.00 |
| Total current assets |
£100,444.00 |
£150,714.00 |
£156,867.00 |
| Creditors within 1 year |
£27,469.00 |
£39,239.00 |
£43,990.00 |
| Long term creditors or provisions |
£8,828.00 |
£146,135.00 |
£148,822.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£314,009.00 |
£337,393.00 |
£345,852.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,000.00 |
£52,520.00 |
£9,020.00 |
| Unrestricted funds |
£289,009.00 |
£284,873.00 |
£336,832.00 |
| Total funds |
£314,009.00 |
£337,393.00 |
£345,852.00 |
| Employees |
7 |
12 |
22 |
| Volunteers |
250 |
200 |
351 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-01-01 |
2012-01-01 |
2013-01-01 |