| Financial year end |
2011-06-30 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£706,676.00 |
£944,634.00 |
£931,274.00 |
£1,008,223.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£44,434.00 |
£133,067.00 |
£10,382.00 |
£0.00 |
| Investment income |
£1,295.00 |
£3,951.00 |
£0.00 |
£2,210.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£752,405.00 |
£1,081,652.00 |
£941,656.00 |
£1,010,433.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£84,884.00 |
£183,206.00 |
£142,570.00 |
£175,067.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£444,238.00 |
£945,568.00 |
£665,177.00 |
£640,972.00 |
| Governance costs |
£15,535.00 |
£25,925.00 |
£19,564.00 |
£21,571.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£544,657.00 |
£1,154,699.00 |
£827,311.00 |
£837,610.00 |
| Support costs |
£98,587.00 |
£154,127.00 |
£116,979.00 |
£299,628.00 |
| Depreciation |
£10,047.00 |
£18,463.00 |
£14,771.00 |
£33,346.00 |
| Reserves |
£185,048.00 |
£195,000.00 |
£261,000.00 |
£279,849.00 |
| Fixed assets at start of year |
£5,597.00 |
£20,886.00 |
£22,941.00 |
£19,663.00 |
| Fixed assets at end of year |
£20,886.00 |
£22,941.00 |
£19,663.00 |
£25,021.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£5,358.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£360,819.00 |
£283,117.00 |
£0.00 |
£595,439.00 |
| Total current assets |
£379,523.00 |
£312,178.00 |
£431,714.00 |
£615,155.00 |
| Creditors within 1 year |
£17,144.00 |
£24,901.00 |
£26,814.00 |
£42,790.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£383,265.00 |
£310,218.00 |
£424,563.00 |
£597,386.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£133,233.00 |
£89,302.00 |
£140,647.00 |
£264,047.00 |
| Unrestricted funds |
£250,032.00 |
£220,916.00 |
£283,916.00 |
£333,339.00 |
| Total funds |
£383,265.00 |
£310,218.00 |
£424,563.00 |
£597,386.00 |
| Employees |
9 |
10 |
14 |
15 |
| Volunteers |
5 |
6 |
15 |
15 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2010-07-01 |
2011-07-01 |
2013-01-01 |
2014-01-01 |