| Financial year end |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£548,685.00 |
£473,560.00 |
£749,750.00 |
£1,311,469.00 |
| Activities generating funds |
£0.00 |
£120,953.00 |
£0.00 |
£588,877.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£155.00 |
£231.00 |
£190.00 |
£572.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£7,500.00 |
| Total income |
£548,840.00 |
£594,744.00 |
£749,940.00 |
£1,908,418.00 |
| 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 |
£0.00 |
£0.00 |
£617.00 |
£333,399.00 |
| Fundraising trading costs |
£0.00 |
£19,778.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£163,244.00 |
£0.00 |
£320,078.00 |
£672,069.00 |
| Charitable activities costs |
£502,177.00 |
£644,824.00 |
£682,277.00 |
£1,311,305.00 |
| Governance costs |
£2,100.00 |
£2,150.00 |
£2,220.00 |
£2,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£504,277.00 |
£666,752.00 |
£685,114.00 |
£1,646,904.00 |
| Support costs |
£504,277.00 |
£144,483.00 |
£113,712.00 |
£105,974.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£90,120.00 |
£47,362.00 |
£114,188.00 |
£367,529.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£96,532.00 |
£107,255.00 |
£111,199.00 |
£613,950.00 |
| Total current assets |
£170,846.00 |
£157,728.00 |
£135,871.00 |
£713,732.00 |
| Creditors within 1 year |
£39,476.00 |
£108,366.00 |
£21,683.00 |
£338,030.00 |
| Long term creditors or provisions |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£121,370.00 |
£49,362.00 |
£114,188.00 |
£375,702.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,250.00 |
£2,000.00 |
£0.00 |
£8,173.00 |
| Unrestricted funds |
£90,120.00 |
£47,362.00 |
£114,188.00 |
£367,529.00 |
| Total funds |
£121,370.00 |
£49,362.00 |
£114,188.00 |
£375,702.00 |
| Employees |
6 |
5 |
5 |
5 |
| Volunteers |
|
|
1 |
1 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |