| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-09-30 |
2014-09-30 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£0.00 |
£198,500.00 |
£332,391.00 |
£278,927.00 |
£266,669.00 |
£282,651.00 |
£608,907.00 |
£731,594.00 |
| Activities generating funds |
£0.00 |
£340,157.00 |
£302,292.00 |
£4,696,696.00 |
£1,095,486.00 |
£685,264.00 |
£899,101.00 |
£605,714.00 |
| Income from charitable activities |
£952,674.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,271.00 |
£12,057.00 |
£339.00 |
£1,390.00 |
£183.00 |
£88.00 |
£53.00 |
£351.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£34,070.00 |
£16,453.00 |
£24,197.00 |
| Total income |
£963,945.00 |
£550,714.00 |
£635,022.00 |
£4,977,013.00 |
£1,362,338.00 |
£1,002,073.00 |
£1,524,514.00 |
£1,361,856.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£5,888.00 |
£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 |
£55,911.00 |
£30,944.00 |
£11,264.00 |
£119,102.00 |
£317,483.00 |
£432,394.00 |
| Fundraising trading costs |
£0.00 |
£65,677.00 |
£0.00 |
£1,303,052.00 |
£343,992.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£198,430.00 |
£1,123,906.00 |
£432,095.00 |
£0.00 |
£0.00 |
£438,128.00 |
| Charitable activities costs |
£527,899.00 |
£520,412.00 |
£718,598.00 |
£3,375,618.00 |
£1,474,818.00 |
£795,583.00 |
£952,347.00 |
£944,407.00 |
| Governance costs |
£154,726.00 |
£7,404.00 |
£10,454.00 |
£14,037.00 |
£8,949.00 |
£10,942.00 |
£13,445.00 |
£19,542.00 |
| Other expenses |
£14,016.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£696,641.00 |
£593,493.00 |
£784,963.00 |
£4,723,651.00 |
£1,839,023.00 |
£925,627.00 |
£1,283,275.00 |
£1,396,343.00 |
| Support costs |
£527,899.00 |
£73,081.00 |
£784,963.00 |
£341,640.00 |
£262,959.00 |
£293,158.00 |
£265,206.00 |
£207,799.00 |
| Depreciation |
£3,019.00 |
£4,796.00 |
£0.00 |
£2,754.00 |
£5,188.00 |
£14,279.00 |
£5,580.00 |
£6,556.00 |
| Reserves |
£50,000.00 |
£305,900.00 |
£323,698.00 |
£577,060.00 |
£100,375.00 |
£168,793.00 |
£245,715.00 |
£418,060.00 |
| Fixed assets at start of year |
£4,519.00 |
£2,869.00 |
£1,092.00 |
£0.00 |
£7,183.00 |
£11,805.00 |
£32,309.00 |
£0.00 |
| Fixed assets at end of year |
£2,224.00 |
£1,092.00 |
£0.00 |
£7,183.00 |
£11,804.00 |
£18,030.00 |
£12,450.00 |
£12,450.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£490,867.00 |
£313,549.00 |
£144,193.00 |
£907,052.00 |
£221,636.00 |
£219,106.00 |
£110,777.00 |
£110,777.00 |
| Total current assets |
£490,867.00 |
£479,470.00 |
£387,246.00 |
£984,758.00 |
£415,171.00 |
£315,307.00 |
£729,896.00 |
£729,896.00 |
| Creditors within 1 year |
£23,327.00 |
£6,923.00 |
£63,548.00 |
£341,601.00 |
£301,796.00 |
£156,516.00 |
£324,286.00 |
£324,286.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£73,280.00 |
£24,804.00 |
£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 |
£469,764.00 |
£473,639.00 |
£323,698.00 |
£577,060.00 |
£100,375.00 |
£176,822.00 |
£418,060.00 |
£418,060.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£167,739.00 |
£0.00 |
£0.00 |
£0.00 |
£8,028.00 |
£3,556.00 |
£3,555.00 |
| Unrestricted funds |
£469,764.00 |
£305,900.00 |
£323,698.00 |
£577,060.00 |
£100,375.00 |
£168,793.00 |
£414,505.00 |
£414,505.00 |
| Total funds |
£469,764.00 |
£473,639.00 |
£323,698.00 |
£577,060.00 |
£100,375.00 |
£176,822.00 |
£418,060.00 |
£418,060.00 |
| Employees |
6 |
6 |
6 |
9 |
11 |
10 |
11 |
13 |
| Volunteers |
1 |
|
|
20 |
20 |
|
0 |
20 |
| Consolidated accounts |
|
|
|
true |
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2013-10-01 |