| Financial year end |
2013-12-31 |
| Income from legacies |
£835,084.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£911,379.00 |
| Activities generating funds |
£27,235.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£312.00 |
| Other income |
£0.00 |
| Total income |
£938,926.00 |
| Investment gains |
£72,654.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£15,062.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£383,458.00 |
| Governance costs |
£27,248.00 |
| Other expenses |
£0.00 |
| Total expenses |
£425,768.00 |
| Support costs |
£0.00 |
| Depreciation |
£5,262.00 |
| Reserves |
£438,011.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£694,247.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£626,898.00 |
| Current investment assets |
£0.00 |
| Cash |
£931,021.00 |
| Total current assets |
£1,154,944.00 |
| Creditors within 1 year |
£38,101.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,811,090.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£5,730.00 |
| Unrestricted funds |
£1,805,360.00 |
| Total funds |
£1,811,090.00 |
| Employees |
5 |
| Volunteers |
50 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2012-11-01 |