| Financial year end |
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 |
£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 |
| Voluntary income |
£687,234.00 |
£2,293,382.00 |
£2,000,099.00 |
£4,076,071.00 |
£683,314.00 |
£2,313,300.00 |
£2,309,738.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,713,500.00 |
£25,462,340.00 |
£27,943,854.00 |
| Income from charitable activities |
£44,635.00 |
£4,000.00 |
£2,978.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£16,895.00 |
£86,035.00 |
£130,694.00 |
£289,819.00 |
£432,353.00 |
| Other income |
£420,768.00 |
£0.00 |
£0.00 |
£31,665.00 |
£39,084.00 |
£86,277.00 |
£768,461.00 |
| Total income |
£1,152,637.00 |
£2,297,382.00 |
£2,019,972.00 |
£4,193,771.00 |
£17,566,592.00 |
£28,151,736.00 |
£31,454,406.00 |
| Investment gains |
£0.00 |
£0.00 |
£8,009.00 |
£-145,724.00 |
£472,727.00 |
£716,651.00 |
£-1,081,751.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£0.00 |
£2,220.00 |
£0.00 |
£0.00 |
|
|
|
| Fundraising trading costs |
£279,871.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£3,804.00 |
£8,147.00 |
£6,105.00 |
£15,701.00 |
£844.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£87,395.00 |
£875,194.00 |
£1,846,225.00 |
£1,826,424.00 |
£2,828,807.00 |
£5,118,200.00 |
£7,700,745.00 |
| Governance costs |
£10,250.00 |
£15,785.00 |
£13,872.00 |
£0.00 |
£38,495.00 |
£28,600.00 |
£46,150.00 |
| Other expenses |
£30,681.00 |
£191.00 |
£0.00 |
£0.00 |
£7,654,999.00 |
£15,701.00 |
£844.00 |
| Total expenses |
£408,197.00 |
£893,390.00 |
£1,863,901.00 |
£1,834,571.00 |
£10,489,911.00 |
£20,744,296.00 |
£27,891,494.00 |
| Support costs |
£149,813.00 |
£148,110.00 |
£571,410.00 |
£1,036,735.00 |
£1,863,481.00 |
£3,435,410.00 |
£5,375,117.00 |
| Depreciation |
£0.00 |
£668.00 |
£2,568.00 |
£6,050.00 |
£64,894.00 |
£371,723.00 |
£392,741.00 |
| Reserves |
£136,174.00 |
£1,787,976.00 |
£2,203,544.00 |
£4,313,637.00 |
£14,792,157.00 |
£22,917,582.00 |
£25,407,356.00 |
| Fixed assets at start of year |
£0.00 |
£1.00 |
£1,633.00 |
£2,031,349.00 |
£3,315,534.00 |
£7,042,556.00 |
|
| Fixed assets at end of year |
£1.00 |
£1,634.00 |
£2,031,349.00 |
£3,000,162.00 |
£7,042,556.00 |
£13,243,744.00 |
£15,202,749.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£1.00 |
£2,021,055.00 |
£2,954,540.00 |
£6,541,999.00 |
|
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£2,021,055.00 |
£2,954,541.00 |
£6,541,999.00 |
£12,531,880.00 |
£13,873,037.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£816,494.00 |
£1,911,613.00 |
£652,700.00 |
£1,732,010.00 |
£3,252,122.00 |
£3,199,594.00 |
£3,116,464.00 |
| Total current assets |
£962,994.00 |
£2,256,673.00 |
£740,132.00 |
£1,829,526.00 |
£9,673,542.00 |
£12,905,242.00 |
£14,918,818.00 |
| Creditors within 1 year |
£214,312.00 |
£105,632.00 |
£454,726.00 |
£299,457.00 |
£1,923,941.00 |
£3,231,404.00 |
£4,714,211.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£748,683.00 |
£2,152,675.00 |
£2,316,755.00 |
£4,530,231.00 |
£14,792,157.00 |
£22,917,582.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£618,509.00 |
£364,699.00 |
£113,211.00 |
£216,594.00 |
£40,437.00 |
£43,136.00 |
£224,282.00 |
| Unrestricted funds |
£130,174.00 |
£1,787,976.00 |
£2,203,544.00 |
£4,313,637.00 |
£14,751,720.00 |
£22,874,446.00 |
£25,183,074.00 |
| Total funds |
£748,683.00 |
£2,152,675.00 |
£2,316,755.00 |
£4,530,231.00 |
£14,792,157.00 |
£22,917,582.00 |
£25,407,356.00 |
| Employees |
0 |
4 |
6 |
10 |
61 |
97 |
133 |
| Volunteers |
|
0 |
0 |
0 |
2153 |
9500 |
12550 |
| Consolidated accounts |
|
|
|
|
false |
false |
false |
| Charity only accounts |
true |
true |
true |
false |
|
|
|
| Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |