| Financial year end |
2011-12-31 |
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 |
£733,041.00 |
£943,851.00 |
£1,093,394.00 |
| Activities generating funds |
£63,995.00 |
£6,074.00 |
£6,206.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£46.00 |
£62.00 |
£19.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£797,082.00 |
£949,987.00 |
£1,099,619.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£10,526.00 |
£17,347.00 |
£1,802.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£378,644.00 |
| Charitable activities costs |
£685,822.00 |
£946,145.00 |
£954,751.00 |
| Governance costs |
£2,500.00 |
£3,278.00 |
£2,782.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£698,848.00 |
£966,770.00 |
£959,335.00 |
| Support costs |
£194,635.00 |
£223,288.00 |
£163,360.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£91,663.00 |
£81,451.00 |
£157,045.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£39,064.00 |
| Cash |
£84,537.00 |
£86,334.00 |
£191,232.00 |
| Total current assets |
£112,840.00 |
£104,214.00 |
£230,296.00 |
| Creditors within 1 year |
£14,606.00 |
£22,763.00 |
£8,561.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£98,234.00 |
£81,451.00 |
£221,735.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,571.00 |
£5,448.00 |
£64,690.00 |
| Unrestricted funds |
£91,663.00 |
£76,003.00 |
£157,045.00 |
| Total funds |
£98,234.00 |
£81,451.00 |
£221,735.00 |
| Employees |
7 |
5 |
5 |
| Volunteers |
|
|
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-01-01 |
2012-01-01 |
2013-01-01 |