| Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£200,256.00 |
£244,834.00 |
£548,171.00 |
| Activities generating funds |
£156,919.00 |
£179,323.00 |
£0.00 |
| Income from charitable activities |
£155,930.00 |
£216,437.00 |
£268,191.00 |
| Investment income |
£941.00 |
£435.00 |
£152.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£514,046.00 |
£641,029.00 |
£816,514.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£23,229.00 |
£27,302.00 |
£44,880.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£501,574.00 |
£598,977.00 |
£744,539.00 |
| Governance costs |
£6,339.00 |
£8,470.00 |
£8,070.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£531,142.00 |
£634,749.00 |
£797,489.00 |
| Support costs |
£93,915.00 |
£100,428.00 |
£126,048.00 |
| Depreciation |
£3,299.00 |
£4,756.00 |
£16,155.00 |
| Reserves |
£150,052.00 |
£100,000.00 |
£142,500.00 |
| Fixed assets at start of year |
£7,353.00 |
£5,868.00 |
£28,808.00 |
| Fixed assets at end of year |
£5,868.00 |
£28,808.00 |
£34,216.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£99,826.00 |
£144,683.00 |
£122,373.00 |
| Total current assets |
£180,828.00 |
£211,099.00 |
£227,751.00 |
| Creditors within 1 year |
£30,776.00 |
£77,707.00 |
£80,742.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£155,920.00 |
£162,200.00 |
£181,225.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£150,492.00 |
£6,086.00 |
| Unrestricted funds |
£155,920.00 |
£11,708.00 |
£175,139.00 |
| Total funds |
£155,920.00 |
£162,200.00 |
£181,225.00 |
| Employees |
9 |
9 |
11 |
| Volunteers |
3187 |
3763 |
4000 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |