| Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£261,147.00 |
£192,966.00 |
£192,966.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£571,518.00 |
£599,478.00 |
£599,478.00 |
| Activities generating funds |
£22,559.00 |
£41,940.00 |
£41,940.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,573.00 |
£5,575.00 |
£5,575.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£599,650.00 |
£646,993.00 |
£646,993.00 |
| 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 |
£197,513.00 |
| Fundraising trading costs |
£7,402.00 |
£17,723.00 |
£17,723.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£351,148.00 |
£400,646.00 |
£203,133.00 |
| Governance costs |
£20,883.00 |
£14,992.00 |
£14,992.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£379,433.00 |
£433,361.00 |
£433,361.00 |
| Support costs |
£173,204.00 |
£203,132.00 |
£203,133.00 |
| Depreciation |
£11,407.00 |
£22,188.00 |
£22,188.00 |
| Reserves |
£2,386,827.00 |
£2,600,459.00 |
£1,600,459.00 |
| Fixed assets at start of year |
£47,204.00 |
£66,563.00 |
£66,563.00 |
| Fixed assets at end of year |
£66,563.00 |
£58,330.00 |
£58,330.00 |
| 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 |
£2,353,344.00 |
£2,558,248.00 |
£2,558,248.00 |
| Total current assets |
£2,363,553.00 |
£2,575,806.00 |
£2,575,806.00 |
| Creditors within 1 year |
£43,289.00 |
£33,677.00 |
£33,677.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,386,827.00 |
£2,600,459.00 |
£2,600,459.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£1,000,000.00 |
| Unrestricted funds |
£2,386,827.00 |
£2,600,459.00 |
£1,600,459.00 |
| Total funds |
£2,386,827.00 |
£2,600,459.00 |
£2,600,459.00 |
| Employees |
3 |
4 |
4 |
| Volunteers |
|
304 |
300 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |