| Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£5,000.00 |
£500.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£458,806.00 |
£590,401.00 |
£828,155.00 |
£1,016,085.00 |
| Activities generating funds |
£82,873.00 |
£108,938.00 |
£566.00 |
£0.00 |
| Income from charitable activities |
£13,700.00 |
£11,657.00 |
£90,812.00 |
£78,622.00 |
| Investment income |
£1,351.00 |
£2,137.00 |
£2,777.00 |
£7,797.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£556,730.00 |
£713,133.00 |
£922,310.00 |
£1,102,504.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£450,605.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£258,099.00 |
£153,708.00 |
£142,325.00 |
£0.00 |
| Charitable activities costs |
£495,916.00 |
£517,498.00 |
£420,658.00 |
£520,672.00 |
| Governance costs |
£1,798.00 |
£1,926.00 |
£1,914.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£123,660.00 |
£0.00 |
| Total expenses |
£497,714.00 |
£519,424.00 |
£546,232.00 |
£520,672.00 |
| Support costs |
£30,297.00 |
£32,259.00 |
£34,297.00 |
£36,563.00 |
| Depreciation |
£3,574.00 |
£4,491.00 |
£56,402.00 |
£3,979.00 |
| Reserves |
£208,945.00 |
£359,212.00 |
£136,558.00 |
£130,220.00 |
| Fixed assets at start of year |
£637,271.00 |
£636,213.00 |
£643,849.00 |
£640,188.00 |
| Fixed assets at end of year |
£636,213.00 |
£643,849.00 |
£640,188.00 |
£1,090,793.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£133.00 |
£518,293.00 |
£621,044.00 |
£671,325.00 |
| Cash |
£419,147.00 |
£93,357.00 |
£329,320.00 |
£537,526.00 |
| Total current assets |
£441,123.00 |
£635,612.00 |
£1,029,539.00 |
£1,208,851.00 |
| Creditors within 1 year |
£7,420.00 |
£15,836.00 |
£30,023.00 |
£7,507.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,069,916.00 |
£1,263,625.00 |
£1,639,704.00 |
£2,042,137.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,303.00 |
£190,563.00 |
£542,736.00 |
£1,344,113.00 |
| Unrestricted funds |
£1,042,613.00 |
£1,073,062.00 |
£1,096,968.00 |
£698,024.00 |
| Total funds |
£1,069,916.00 |
£1,263,625.00 |
£1,639,704.00 |
£2,042,137.00 |
| Employees |
7 |
10 |
6 |
7 |
| Volunteers |
|
40 |
50 |
40 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |