| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£88,323.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£115,745.00 |
£88,323.00 |
£207,831.00 |
£239,468.00 |
£200,392.00 |
£1,567,585.00 |
£1,527,006.00 |
£988,500.00 |
| Activities generating funds |
£283,369.00 |
£173,181.00 |
£183,012.00 |
£161,715.00 |
£106,232.00 |
£112,969.00 |
£1,299,031.00 |
£622,377.00 |
| Income from charitable activities |
£673,620.00 |
£739,657.00 |
£592,847.00 |
£968,076.00 |
£972,462.00 |
£1,271,918.00 |
£418,396.00 |
£163,028.00 |
| Investment income |
£28,755.00 |
£16,319.00 |
£10,642.00 |
£9.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£1,206.00 |
£224,813.00 |
£1,088.00 |
£24,385.00 |
£22,969.00 |
£50.00 |
£32,305.00 |
£118,056.00 |
| Total income |
£1,102,695.00 |
£1,242,293.00 |
£995,420.00 |
£1,393,653.00 |
£1,302,055.00 |
£2,952,522.00 |
£3,276,738.00 |
£1,891,961.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£54,672.00 |
£1,100.00 |
£0.00 |
£112,088.00 |
£168,791.00 |
| Fundraising trading costs |
£623,251.00 |
£103,885.00 |
£76,999.00 |
£0.00 |
£0.00 |
£128,735.00 |
£1,133,235.00 |
£515,865.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£383,898.00 |
£227,499.00 |
£179,443.00 |
£108,427.00 |
£161,682.00 |
£343,632.00 |
£581,353.00 |
£312,090.00 |
| Charitable activities costs |
£807,506.00 |
£1,021,546.00 |
£810,871.00 |
£1,260,327.00 |
£1,388,688.00 |
£2,025,196.00 |
£1,544,716.00 |
£1,114,808.00 |
| Governance costs |
£100,221.00 |
£114,748.00 |
£82,046.00 |
£149,550.00 |
£153,568.00 |
£262,287.00 |
£277,811.00 |
£10,152.00 |
| Other expenses |
£232,247.00 |
£160,081.00 |
£202,874.00 |
£149,158.00 |
£167,864.00 |
£239,601.00 |
£145,158.00 |
£10,901.00 |
| Total expenses |
£1,763,225.00 |
£1,400,260.00 |
£1,172,790.00 |
£1,613,707.00 |
£1,711,220.00 |
£2,655,819.00 |
£3,213,008.00 |
£1,820,517.00 |
| Support costs |
£232,247.00 |
£276,837.00 |
£282,405.00 |
£54,672.00 |
£1,100.00 |
£128,735.00 |
£112,088.00 |
£145,803.00 |
| Depreciation |
£4,745.00 |
£3,440.00 |
£3,668.00 |
£2,064.00 |
£2,408.00 |
£4,498.00 |
£5,462.00 |
£40,969.00 |
| Reserves |
£166,234.00 |
£1,348,632.00 |
£1,167,366.00 |
£693,404.00 |
£422,731.00 |
£206,410.00 |
£-797,604.00 |
£-642,469.00 |
| Fixed assets at start of year |
£1,018,505.00 |
£1,013,760.00 |
£947,786.00 |
£945,721.00 |
£943,657.00 |
£944,691.00 |
£950,961.00 |
£953,852.00 |
| Fixed assets at end of year |
£1,013,760.00 |
£947,786.00 |
£948,472.00 |
£943,657.00 |
£944,691.00 |
£950,961.00 |
£953,852.00 |
£949,756.00 |
| Fixed investment assets at start of year |
£500,000.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£154,583.00 |
£400,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£836,191.00 |
£357,657.00 |
£577,706.00 |
£140,720.00 |
£238,053.00 |
£260,609.00 |
£388,196.00 |
£540,390.00 |
| Total current assets |
£990,774.00 |
£935,888.00 |
£755,731.00 |
£364,841.00 |
£518,809.00 |
£1,848,451.00 |
£742,424.00 |
£991,132.00 |
| Creditors within 1 year |
£24,530.00 |
£61,638.00 |
£35,165.00 |
£144,252.00 |
£708,419.00 |
£1,747,627.00 |
£580,762.00 |
£753,930.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Total assets |
£1,980,004.00 |
£1,822,036.00 |
£1,669,038.00 |
£1,164,246.00 |
£755,081.00 |
£1,051,784.00 |
£1,115,514.00 |
£1,186,958.00 |
| Endowment funds |
£0.00 |
£88,323.00 |
£88,323.00 |
£88,323.00 |
£88,323.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£650,218.00 |
£458,376.00 |
£413,349.00 |
£382,519.00 |
£244,027.00 |
£845,374.00 |
£1,913,118.00 |
£1,829,427.00 |
| Unrestricted funds |
£1,329,786.00 |
£1,275,337.00 |
£1,167,366.00 |
£693,404.00 |
£422,731.00 |
£206,410.00 |
£-797,604.00 |
£-642,469.00 |
| Total funds |
£1,980,004.00 |
£1,822,036.00 |
£1,669,038.00 |
£1,164,246.00 |
£755,081.00 |
£1,051,784.00 |
£1,115,514.00 |
£1,186,958.00 |
| Employees |
41 |
49 |
27 |
55 |
80 |
70 |
82 |
31 |
| Volunteers |
1 |
|
|
|
|
20 |
10 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |
2014-08-01 |