| Financial year end |
2013-01-31 |
2014-01-31 |
2015-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,721,009.00 |
£4,353,572.00 |
£8,965,601.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£247,653.00 |
£0.00 |
£0.00 |
| Total income |
£2,968,662.00 |
£4,353,572.00 |
£8,965,601.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£242,219.00 |
£420,700.00 |
£751,474.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,766,569.00 |
£3,230,286.00 |
£6,437,496.00 |
| Charitable activities costs |
£1,934,711.00 |
£3,574,576.00 |
£7,004,146.00 |
| Governance costs |
£4,485.00 |
£14,087.00 |
£22,097.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,181,415.00 |
£4,009,363.00 |
£7,777,717.00 |
| Support costs |
£746.00 |
£2,627.00 |
£2,364.00 |
| Depreciation |
£1,835.00 |
£10,337.00 |
£18,597.00 |
| Reserves |
£20,000.00 |
£50,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£0.00 |
£172,182.00 |
£196,875.00 |
| Fixed assets at end of year |
£172,182.00 |
£196,875.00 |
£848,690.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£516,476.00 |
£803,888.00 |
£1,008,331.00 |
| Total current assets |
£637,854.00 |
£979,301.00 |
£1,553,183.00 |
| Creditors within 1 year |
£22,789.00 |
£44,720.00 |
£82,533.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£787,247.00 |
£1,131,456.00 |
£2,319,340.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£787,247.00 |
£1,131,456.00 |
£2,319,340.00 |
| Total funds |
£787,247.00 |
£1,131,456.00 |
£2,319,340.00 |
| Employees |
4 |
10 |
18 |
| Volunteers |
0 |
300 |
150 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2011-10-04 |
2013-02-01 |
2014-02-01 |