| Financial year end |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£464,338.00 |
£770,015.00 |
| Activities generating funds |
£1,344,682.00 |
£1,532,889.00 |
| Income from charitable activities |
£3,076,686.00 |
£3,230,600.00 |
| Investment income |
£0.00 |
£1,884.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£4,885,706.00 |
£5,535,388.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,788.00 |
£13,501.00 |
| Fundraising trading costs |
£1,231,419.00 |
£1,188,638.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,356,378.00 |
£3,730,579.00 |
| Governance costs |
£0.00 |
£40,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£4,602,585.00 |
£4,972,718.00 |
| Support costs |
£1,188,288.00 |
£1,256,500.00 |
| Depreciation |
£211,726.00 |
£200,232.00 |
| Reserves |
£283,121.00 |
£845,791.00 |
| Fixed assets at start of year |
£0.00 |
£2,611,823.00 |
| Fixed assets at end of year |
£2,611,823.00 |
£2,520,157.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£103,865.00 |
£363,608.00 |
| Total current assets |
£1,399,620.00 |
£1,505,059.00 |
| Creditors within 1 year |
£1,313,274.00 |
£1,037,527.00 |
| Long term creditors or provisions |
£2,415,048.00 |
£2,141,898.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£283,121.00 |
£845,791.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£283,121.00 |
£845,791.00 |
| Total funds |
£283,121.00 |
£845,791.00 |
| Employees |
132 |
141 |
| Volunteers |
50 |
47 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2012-10-12 |
2014-01-01 |