| Financial year end |
2010-12-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£1,036,000.00 |
£980,634.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£677,600.00 |
£1,522,361.00 |
£1,447,612.00 |
£2,828,196.00 |
£4,272,306.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£812.00 |
£3,063.00 |
£10,586.00 |
£7,557.00 |
£2,707.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£678,412.00 |
£1,525,424.00 |
£1,458,198.00 |
£2,835,753.00 |
£4,275,013.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£152,464.00 |
£358,628.00 |
£379,300.00 |
£505,361.00 |
£895,072.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£505,332.00 |
£290,210.00 |
£622,909.00 |
£11,449.00 |
£939,255.00 |
| Charitable activities costs |
£649,909.00 |
£736,312.00 |
£1,174,084.00 |
£727,586.00 |
£2,041,568.00 |
| Governance costs |
£17,397.00 |
£26,822.00 |
£23,042.00 |
£61,570.00 |
£82,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£819,770.00 |
£1,121,762.00 |
£1,576,426.00 |
£1,294,516.00 |
£3,019,240.00 |
| Support costs |
£155,427.00 |
£291,922.00 |
£347,729.00 |
£374,569.00 |
£493,828.00 |
| Depreciation |
£2,655.00 |
£14,523.00 |
£13,384.00 |
£12,501.00 |
£20,713.00 |
| Reserves |
£817,560.00 |
£1,045,822.00 |
£1,060,942.00 |
£9,104.00 |
£239,270.00 |
| Fixed assets at start of year |
£0.00 |
£5,310.00 |
£23,603.00 |
£11,577.00 |
£3,208.00 |
| Fixed assets at end of year |
£5,310.00 |
£23,603.00 |
£11,577.00 |
£3,208.00 |
£39,144.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,238,891.00 |
£1,725,484.00 |
£1,877,284.00 |
£2,385,075.00 |
£4,132,188.00 |
| Total current assets |
£1,307,657.00 |
£1,882,668.00 |
£2,038,532.00 |
£3,742,413.00 |
£5,292,276.00 |
| Creditors within 1 year |
£253,457.00 |
£490,764.00 |
£861,640.00 |
£1,062,910.00 |
£1,177,074.00 |
| Long term creditors or provisions |
£235,640.00 |
£187,975.00 |
£79,165.00 |
£32,170.00 |
£248,032.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£823,870.00 |
£1,227,532.00 |
£1,109,304.00 |
£2,650,541.00 |
£3,906,314.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,000.00 |
£158,107.00 |
£48,362.00 |
£268,514.00 |
£258,633.00 |
| Unrestricted funds |
£822,870.00 |
£1,069,425.00 |
£1,060,942.00 |
£2,382,027.00 |
£3,647,680.00 |
| Total funds |
£823,870.00 |
£1,227,532.00 |
£1,109,304.00 |
£2,650,541.00 |
£3,906,314.00 |
| Employees |
4 |
8 |
12 |
17 |
20 |
| Volunteers |
|
80 |
108 |
130 |
141 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |