| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| 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 |
£545,932.00 |
£721,042.00 |
£1,104,921.00 |
£942,153.00 |
£1,248,448.00 |
£1,266,389.00 |
| Activities generating funds |
£0.00 |
£2,807.00 |
£1,413.00 |
£1,223.00 |
£480.00 |
£459.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£126.00 |
£31.00 |
£53.00 |
£33.00 |
£27.00 |
£44.00 |
| Other income |
£0.00 |
£1,995.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£546,058.00 |
£725,875.00 |
£1,106,387.00 |
£943,409.00 |
£1,248,955.00 |
£1,266,892.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£22,051.00 |
£0.00 |
£13,981.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£10,760.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£124,542.00 |
£209,171.00 |
£265,905.00 |
£225,646.00 |
£203,901.00 |
£225,800.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£497,052.00 |
£520,239.00 |
£657,965.00 |
£709,185.00 |
£981,900.00 |
£1,078,159.00 |
| Governance costs |
£20,738.00 |
£9,454.00 |
£7,982.00 |
£8,047.00 |
£6,982.00 |
£12,457.00 |
| Other expenses |
£0.00 |
£0.00 |
£19,315.00 |
£13,268.00 |
£9,464.00 |
£9,084.00 |
| Total expenses |
£642,332.00 |
£738,864.00 |
£951,167.00 |
£956,146.00 |
£1,202,247.00 |
£1,325,500.00 |
| Support costs |
£138,873.00 |
£159,636.00 |
£159,656.00 |
£146,056.00 |
£203,901.00 |
£105,768.00 |
| Depreciation |
£15,487.00 |
£16,630.00 |
£16,674.00 |
£19,435.00 |
£21,767.00 |
£24,206.00 |
| Reserves |
£107,468.00 |
£23,000.00 |
£52,046.00 |
£9,957.00 |
£316,481.00 |
£260,607.00 |
| Fixed assets at start of year |
£174,038.00 |
£178,775.00 |
£162,675.00 |
£159,535.00 |
£178,761.00 |
£158,059.00 |
| Fixed assets at end of year |
£178,775.00 |
£162,675.00 |
£159,535.00 |
£178,760.00 |
£179,667.00 |
£158,059.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£21,614.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£399,342.00 |
| Cash |
£58,940.00 |
£31,084.00 |
£125,688.00 |
£68,008.00 |
£146,316.00 |
£34,162.00 |
| Total current assets |
£80,554.00 |
£66,982.00 |
£173,970.00 |
£199,783.00 |
£197,903.00 |
£554,953.00 |
| Creditors within 1 year |
£81,861.00 |
£115,178.00 |
£83,809.00 |
£108,770.00 |
£61,089.00 |
£55,797.00 |
| Long term creditors or provisions |
£70,000.00 |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£107,468.00 |
£94,479.00 |
£249,699.00 |
£269,773.00 |
£316,481.00 |
£657,215.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,445.00 |
£71,748.00 |
£197,653.00 |
£259,816.00 |
£396,839.00 |
£396,608.00 |
| Unrestricted funds |
£93,023.00 |
£22,731.00 |
£52,046.00 |
£9,957.00 |
£-80,358.00 |
£260,607.00 |
| Total funds |
£107,468.00 |
£94,479.00 |
£249,699.00 |
£269,773.00 |
£316,481.00 |
£657,215.00 |
| Employees |
47 |
49 |
56 |
61 |
74 |
98 |
| Volunteers |
|
|
|
|
6 |
5 |
| Consolidated accounts |
|
|
true |
|
true |
true |
| Charity only accounts |
true |
true |
|
true |
|
|
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |