| Financial year end |
2014-04-30 |
2015-04-30 |
2016-04-30 |
2017-04-30 |
2018-04-30 |
2019-04-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,504,097.00 |
£8,973,229.00 |
£13,803,425.00 |
£18,606,216.00 |
£24,525,075.00 |
£33,128,208.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£5,419.00 |
£23,412.00 |
£29,888.00 |
£26,168.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,504,097.00 |
£8,973,229.00 |
£13,808,844.00 |
£18,629,628.00 |
£24,554,963.00 |
£33,154,376.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,009,040.00 |
£2,308,816.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£5,487,978.00 |
£7,284,378.00 |
£10,538,847.00 |
£12,795,760.00 |
| Charitable activities costs |
£666,785.00 |
£5,709,628.00 |
£8,868,273.00 |
£12,565,902.00 |
£18,550,298.00 |
£26,739,955.00 |
| Governance costs |
£17,400.00 |
£30,512.00 |
£49,399.00 |
£69,141.00 |
£121,012.00 |
£173,057.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,693,225.00 |
£8,048,956.00 |
£12,512,569.00 |
£17,475,875.00 |
£24,496,889.00 |
£35,123,752.00 |
| Support costs |
£149,960.00 |
£270,996.00 |
£664,221.00 |
£838,690.00 |
£1,342,886.00 |
£2,062,670.00 |
| Depreciation |
£50,494.00 |
£52,750.00 |
£133,820.00 |
£71,234.00 |
£102,154.00 |
£259,631.00 |
| Reserves |
£332,274.00 |
£541,138.00 |
£249,460.00 |
£828,410.00 |
£1,284,322.00 |
£1,042,115.00 |
| Fixed assets at start of year |
£44,035.00 |
£85,791.00 |
£130,682.00 |
£1,316,906.00 |
|
|
| Fixed assets at end of year |
£85,791.00 |
£130,682.00 |
£1,347,906.00 |
£1,613,217.00 |
£1,779,611.00 |
£3,193,354.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1,000.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£1,000.00 |
£31,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£679,536.00 |
£546,919.00 |
£2,090,851.00 |
£2,909,695.00 |
£2,664,656.00 |
£1,541,646.00 |
| Total current assets |
£863,930.00 |
£1,898,631.00 |
£2,862,832.00 |
£3,709,463.00 |
£3,635,576.00 |
£7,139,616.00 |
| Creditors within 1 year |
£19,230.00 |
£174,549.00 |
£809,699.00 |
£1,017,888.00 |
£1,052,321.00 |
£7,001,980.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£250,000.00 |
£0.00 |
£0.00 |
£937,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£930,491.00 |
£1,854,764.00 |
£3,151,039.00 |
£4,304,792.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£512,426.00 |
£1,313,626.00 |
£2,613,373.00 |
£3,476,382.00 |
£3,078,544.00 |
£499,531.00 |
| Unrestricted funds |
£418,065.00 |
£541,138.00 |
£537,666.00 |
£828,410.00 |
£1,284,322.00 |
£1,893,959.00 |
| Total funds |
£930,491.00 |
£1,854,764.00 |
£3,151,039.00 |
£4,304,792.00 |
£4,362,866.00 |
£2,393,490.00 |
| Employees |
8 |
27 |
79 |
118 |
144 |
174 |
| Volunteers |
350 |
500 |
400 |
103 |
119 |
50 |
| Consolidated accounts |
|
|
|
|
false |
|
| Charity only accounts |
true |
true |
false |
false |
|
false |
| Financial year start |
2013-05-01 |
2014-05-01 |
2015-05-01 |
2016-05-01 |
2017-05-01 |
2018-05-01 |