| 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 |
£86,723.00 |
£144,269.00 |
| Activities generating funds |
£18,146.00 |
£20,636.00 |
| Income from charitable activities |
£475,530.00 |
£560,013.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£8,046.00 |
£2,167.00 |
| Total income |
£588,445.00 |
£727,085.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-122.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£43,921.00 |
£39,676.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£490,880.00 |
£528,687.00 |
| Governance costs |
£29,626.00 |
£25,232.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£564,427.00 |
£593,595.00 |
| Support costs |
£16,006.00 |
£23,951.00 |
| Depreciation |
£1,018.00 |
£2,442.00 |
| Reserves |
£100,429.00 |
£248,341.00 |
| Fixed assets at start of year |
£2,369.00 |
£2,247.00 |
| Fixed assets at end of year |
£2,247.00 |
£4,910.00 |
| 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 |
£250,571.00 |
£409,286.00 |
| Total current assets |
£276,313.00 |
£409,286.00 |
| Creditors within 1 year |
£30,219.00 |
£32,365.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£248,341.00 |
£381,831.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£147,912.00 |
£83,000.00 |
| Unrestricted funds |
£100,429.00 |
£298,831.00 |
| Total funds |
£248,341.00 |
£381,831.00 |
| Employees |
15 |
18 |
| Volunteers |
50 |
30 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2012-12-01 |
2014-01-01 |