| Financial year end |
2008-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£606,278.00 |
£737,647.00 |
£828,292.00 |
£1,027,382.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£30,650.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,059.00 |
£61.00 |
£59.00 |
£33.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£611,337.00 |
£737,708.00 |
£859,001.00 |
£1,027,415.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£118,720.00 |
£0.00 |
£38,580.00 |
£0.00 |
| Fundraising trading costs |
£409,560.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,525.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£21,227.00 |
£714,749.00 |
£856,199.00 |
£940,625.00 |
| Governance costs |
£4,548.00 |
£7,880.00 |
£7,812.00 |
£13,219.00 |
| Other expenses |
£70,834.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£628,414.00 |
£722,629.00 |
£902,591.00 |
£953,844.00 |
| Support costs |
£623,886.00 |
£0.00 |
£0.00 |
£940,625.00 |
| Depreciation |
£3,590.00 |
£4,024.00 |
£4,657.00 |
£3,642.00 |
| Reserves |
£230,959.00 |
£0.00 |
£52,810.00 |
£113,000.00 |
| Fixed assets at start of year |
£10,528.00 |
£8,819.00 |
£8,819.00 |
£8,205.00 |
| Fixed assets at end of year |
£3,997.00 |
£8,819.00 |
£8,205.00 |
£15,406.00 |
| Fixed investment assets at start of year |
£3,590.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£138,013.00 |
£82,266.00 |
£143,501.00 |
| Total current assets |
£306,092.00 |
£149,649.00 |
£98,086.00 |
£150,881.00 |
| Creditors within 1 year |
£6,439.00 |
£50,482.00 |
£41,895.00 |
£31,701.00 |
| Long term creditors or provisions |
£0.00 |
£3,381.00 |
£3,381.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£303,650.00 |
£104,605.00 |
£61,015.00 |
£134,586.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£303,650.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£0.00 |
£104,605.00 |
£61,015.00 |
£134,586.00 |
| Total funds |
£303,650.00 |
£104,605.00 |
£61,015.00 |
£134,586.00 |
| Employees |
5 |
14 |
12 |
16 |
| Volunteers |
|
|
|
0 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |