Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£952,272.00 |
£1,056,561.00 |
£1,149,592.00 |
£1,059,859.00 |
£745,800.00 |
£1,177,815.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Other income |
£50,911.00 |
£82,333.00 |
£131,191.00 |
£198,665.00 |
£77,099.00 |
£0.00 |
Total income |
£1,003,183.00 |
£1,138,894.00 |
£1,280,783.00 |
£1,258,524.00 |
£822,899.00 |
£1,177,815.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£24,280.00 |
£10,106.00 |
£34,587.00 |
£8,715.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£339,012.00 |
£895,762.00 |
£1,209,704.00 |
£1,856,553.00 |
£594,318.00 |
£188,857.00 |
Governance costs |
£15,521.00 |
£17,377.00 |
£31,136.00 |
£33,632.00 |
£27,360.00 |
£7,426.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£354,533.00 |
£913,139.00 |
£1,265,124.00 |
£1,900,291.00 |
£656,265.00 |
£204,998.00 |
Support costs |
£50,911.00 |
£82,333.00 |
£75,775.00 |
£154,926.00 |
£46,459.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£611,386.00 |
£874,405.00 |
£890,064.00 |
£248,297.00 |
£414,931.00 |
£0.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£611,386.00 |
£1,535,411.00 |
£1,895,822.00 |
£1,880,312.00 |
£1,756,560.00 |
£2,034,804.00 |
Total current assets |
£907,260.00 |
£1,595,992.00 |
£1,939,666.00 |
£1,938,192.00 |
£1,817,424.00 |
£2,067,055.00 |
Creditors within 1 year |
£258,610.00 |
£721,587.00 |
£1,049,602.00 |
£1,689,895.00 |
£1,402,493.00 |
£679,307.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£648,650.00 |
£874,405.00 |
£890,064.00 |
£248,297.00 |
£414,931.00 |
£1,387,748.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£648,650.00 |
£874,405.00 |
£890,064.00 |
£248,297.00 |
£414,931.00 |
£1,387,748.00 |
Total funds |
£648,650.00 |
£874,405.00 |
£890,064.00 |
£248,297.00 |
£414,931.00 |
£1,387,748.00 |
Employees |
1 |
1 |
1 |
1 |
1 |
1 |
Volunteers |
|
|
|
|
0 |
50 |
Consolidated accounts |
|
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
true |
Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |