| Financial year end |
2013-09-30 |
2014-09-30 |
2015-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,510,350.00 |
£5,018,175.00 |
£4,979,444.00 |
| Activities generating funds |
£19,533.00 |
£140,145.00 |
£41,169.00 |
| Income from charitable activities |
£73,277.00 |
£0.00 |
£1,051.00 |
| Investment income |
£3,777.00 |
£17,107.00 |
£67,047.00 |
| Other income |
£858,163.00 |
£0.00 |
£58,036.00 |
| Total income |
£4,465,100.00 |
£5,175,427.00 |
£5,146,747.00 |
| Investment gains |
£387.00 |
£59,661.00 |
£-229,350.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£189,235.00 |
£307,609.00 |
£336,868.00 |
| Fundraising trading costs |
£27,191.00 |
£188,053.00 |
£155,540.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,037,695.00 |
£2,701,376.00 |
£3,294,709.00 |
| Governance costs |
£34,929.00 |
£53,007.00 |
£265,140.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,289,050.00 |
£3,250,045.00 |
£4,052,257.00 |
| Support costs |
£69,595.00 |
£90,328.00 |
£223,750.00 |
| Depreciation |
£5,647.00 |
£12,238.00 |
£52,637.00 |
| Reserves |
£818,966.00 |
£1,467,589.00 |
£280,000.00 |
| Fixed assets at start of year |
£0.00 |
£604,890.00 |
£3,227,126.00 |
| Fixed assets at end of year |
£704,503.00 |
£3,227,126.00 |
£3,805,743.00 |
| Fixed investment assets at start of year |
£0.00 |
£99,613.00 |
£1,309,275.00 |
| Fixed investment assets at end of year |
£353,089.00 |
£1,309,275.00 |
£2,273,783.00 |
| Current investment assets |
£0.00 |
£21,850.00 |
£0.00 |
| Cash |
£1,240,065.00 |
£580,193.00 |
£1,032,471.00 |
| Total current assets |
£1,528,079.00 |
£999,800.00 |
£1,476,490.00 |
| Creditors within 1 year |
£56,919.00 |
£66,220.00 |
£256,387.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,175,663.00 |
£4,160,706.00 |
£5,025,846.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,356,697.00 |
£2,837,568.00 |
£6,197,063.00 |
| Unrestricted funds |
£818,966.00 |
£1,323,138.00 |
£-1,171,217.00 |
| Total funds |
£2,175,663.00 |
£4,160,706.00 |
£5,025,846.00 |
| Employees |
2 |
3 |
5 |
| Volunteers |
125 |
10 |
50 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2012-08-20 |
2013-10-01 |
2014-10-01 |