| Financial year end |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£595,104.00 |
£530,042.00 |
| Activities generating funds |
£9,739.00 |
£6,592.00 |
| Income from charitable activities |
£0.00 |
£63,992.00 |
| Investment income |
£16.00 |
£52.00 |
| Other income |
£2,276.00 |
£266.00 |
| Total income |
£607,135.00 |
£600,944.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,462.00 |
£5,874.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£461,814.00 |
£497,667.00 |
| Governance costs |
£3,857.00 |
£4,048.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£473,133.00 |
£507,589.00 |
| Support costs |
£22,744.00 |
£25,777.00 |
| Depreciation |
£1,179.00 |
£5,949.00 |
| Reserves |
£298,578.00 |
£137,496.00 |
| Fixed assets at start of year |
£133.00 |
£3,001.00 |
| Fixed assets at end of year |
£3,001.00 |
£15,502.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£1,500.00 |
| Cash |
£283,551.00 |
£376,928.00 |
| Total current assets |
£310,828.00 |
£389,536.00 |
| Creditors within 1 year |
£15,251.00 |
£13,105.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£298,578.00 |
£391,933.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£178,057.00 |
£254,437.00 |
| Unrestricted funds |
£120,521.00 |
£137,496.00 |
| Total funds |
£298,578.00 |
£391,933.00 |
| Employees |
11 |
15 |
| Volunteers |
0 |
1000 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2014-01-01 |
2015-01-01 |