| Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£890,870.00 |
£198,907.00 |
£113,840.00 |
£253,105.00 |
£52,974.00 |
£97,637.00 |
£147,442.00 |
| Activities generating funds |
£1,002,289.00 |
£461,764.00 |
£692,805.00 |
£376,230.00 |
£121,827.00 |
£454,739.00 |
£406,903.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£352,084.00 |
£596,108.00 |
£614,089.00 |
£532,758.00 |
£398,597.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,893,159.00 |
£660,671.00 |
£1,158,729.00 |
£1,225,443.00 |
£788,890.00 |
£1,085,134.00 |
£952,942.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| Fundraising trading costs |
£301,833.00 |
£269,911.00 |
£317,892.00 |
£342,499.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£456,691.00 |
£352,211.00 |
£0.00 |
£0.00 |
£49,404.00 |
£70,519.00 |
£64,036.00 |
| Charitable activities costs |
£456,691.00 |
£570,197.00 |
£612,173.00 |
£776,541.00 |
£924,968.00 |
£883,971.00 |
£748,791.00 |
| Governance costs |
£14,572.00 |
£9,356.00 |
£10,998.00 |
£9,000.00 |
£19,003.00 |
£10,416.00 |
£9,720.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£111,688.00 |
£119,930.00 |
| Total expenses |
£773,096.00 |
£849,464.00 |
£941,063.00 |
£1,128,040.00 |
£1,081,021.00 |
£1,178,393.00 |
£1,007,302.00 |
| Support costs |
£63,344.00 |
£184,751.00 |
£207,624.00 |
£61,479.00 |
£63,129.00 |
£45,459.00 |
£47,463.00 |
| Depreciation |
£1,768.00 |
£3,961.00 |
£3,961.00 |
£3,961.00 |
£4,374.00 |
£2,006.00 |
£1,967.00 |
| Reserves |
£130,000.00 |
£130,000.00 |
£130,000.00 |
£130,000.00 |
£954,211.00 |
£825,400.00 |
£771,006.00 |
| Fixed assets at start of year |
£0.00 |
£13,925.00 |
£10,264.00 |
£0.00 |
£7,303.00 |
£4,224.00 |
|
| Fixed assets at end of year |
£13,925.00 |
£10,264.00 |
£6,303.00 |
£7,302.00 |
£4,224.00 |
£3,682.00 |
£1,715.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,291,472.00 |
£1,123,432.00 |
£701,145.00 |
£1,061,055.00 |
£829,680.00 |
£763,739.00 |
£629,282.00 |
| Total current assets |
£1,312,472.00 |
£1,231,479.00 |
£1,255,359.00 |
£1,362,644.00 |
£1,079,150.00 |
£961,880.00 |
£866,279.00 |
| Creditors within 1 year |
£206,334.00 |
£310,473.00 |
£112,724.00 |
£123,604.00 |
£129,162.00 |
£140,160.00 |
£96,988.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£1,120,063.00 |
£931,270.00 |
£1,148,938.00 |
£1,246,342.00 |
£954,212.00 |
£825,402.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,120,063.00 |
£931,270.00 |
£1,148,938.00 |
£1,246,342.00 |
£954,212.00 |
£825,402.00 |
£771,006.00 |
| Total funds |
£1,120,063.00 |
£931,270.00 |
£1,148,938.00 |
£1,246,342.00 |
£954,212.00 |
£825,402.00 |
£771,006.00 |
| Employees |
3 |
5 |
11 |
14 |
19 |
17 |
13 |
| Volunteers |
|
150 |
82 |
95 |
115 |
138 |
106 |
| Consolidated accounts |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2011-09-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |