| Financial year end |
2008-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£507,771.00 |
£646,477.00 |
£594,338.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£60,360.00 |
£12,831.00 |
£39,657.00 |
| Investment income |
£1,570.00 |
£145.00 |
£522.00 |
| Other income |
£5,317.00 |
£3,942.00 |
£10,080.00 |
| Total income |
£575,018.00 |
£663,395.00 |
£644,597.00 |
| Investment gains |
£0.00 |
£0.00 |
£-11,701.00 |
| Gains from asset revaluations |
£75,068.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,929.00 |
£8,039.00 |
£10,831.00 |
| 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 |
£365,990.00 |
£313,467.00 |
£581,899.00 |
| Governance costs |
£983.00 |
£1,667.00 |
£2,688.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£379,902.00 |
£323,173.00 |
£595,418.00 |
| Support costs |
£50,726.00 |
£41,908.00 |
£58,012.00 |
| Depreciation |
£75,068.00 |
£95,021.00 |
£124,027.00 |
| Reserves |
£829,197.00 |
£116,135.00 |
£128,000.00 |
| Fixed assets at start of year |
£668,943.00 |
£652,313.00 |
£959,158.00 |
| Fixed assets at end of year |
£631,870.00 |
£959,159.00 |
£865,269.00 |
| 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 |
£228,285.00 |
£86,683.00 |
£244,119.00 |
| Total current assets |
£402,675.00 |
£124,912.00 |
£304,965.00 |
| Creditors within 1 year |
£57,087.00 |
£8,777.00 |
£45,762.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£977,458.00 |
£1,075,294.00 |
£1,124,472.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£148,261.00 |
£511,637.00 |
£478,328.00 |
| Unrestricted funds |
£829,197.00 |
£563,657.00 |
£646,144.00 |
| Total funds |
£977,458.00 |
£1,075,294.00 |
£1,124,472.00 |
| Employees |
3 |
4 |
9 |
| Volunteers |
120 |
|
56 |
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-01-01 |
2012-01-01 |
2013-01-01 |