| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£32,000.00 |
£136,299.00 |
£31,378.00 |
£120,428.00 |
£615,680.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£560,945.00 |
£668,689.00 |
£737,626.00 |
£1,373,037.00 |
£1,278,586.00 |
£1,698,409.00 |
£1,537,664.00 |
£2,223,502.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£16.00 |
£6,858.00 |
£46,694.00 |
£99,817.00 |
£69,066.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£295,547.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£560,945.00 |
£668,689.00 |
£737,626.00 |
£1,373,053.00 |
£1,580,991.00 |
£1,745,103.00 |
£1,637,481.00 |
£2,292,568.00 |
| 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 |
£551,751.00 |
£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 |
£419,714.00 |
£122,409.00 |
£355,373.00 |
£310,979.00 |
£528,032.00 |
£536,851.00 |
£697,509.00 |
£981,750.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£50.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£274,458.00 |
£359,182.00 |
£700,003.00 |
£1,068,660.00 |
£951,443.00 |
£994,929.00 |
£989,648.00 |
£1,086,377.00 |
| Governance costs |
£13,682.00 |
£12,792.00 |
£24,998.00 |
£24,172.00 |
£33,070.00 |
£57,309.00 |
£31,356.00 |
£11,486.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£707,854.00 |
£494,382.00 |
£1,080,374.00 |
£1,403,861.00 |
£1,512,545.00 |
£1,589,088.00 |
£1,718,513.00 |
£2,079,613.00 |
| Support costs |
£0.00 |
£73,775.00 |
£34,425.00 |
£31,678.00 |
£92,177.00 |
£536,851.00 |
£162,860.00 |
£195,114.00 |
| Depreciation |
£401.00 |
£17,802.00 |
£101,367.00 |
£103,099.00 |
£2,234.00 |
£104,729.00 |
£7,087.00 |
£5,259.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-157,496.00 |
£296,256.00 |
£526,178.00 |
| Fixed assets at start of year |
£0.00 |
£2,810.00 |
£517,748.00 |
£398,354.00 |
£296,383.00 |
£194,468.00 |
£106,772.00 |
£0.00 |
| Fixed assets at end of year |
£2,810.00 |
£499,545.00 |
£398,354.00 |
£296,383.00 |
£194,468.00 |
£106,772.00 |
£566,372.00 |
£455,890.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£102,191.00 |
£255,206.00 |
£94,457.00 |
£85,785.00 |
£130,187.00 |
£433,564.00 |
£298,410.00 |
£202,023.00 |
| Total current assets |
£173,051.00 |
£326,358.00 |
£192,864.00 |
£199,938.00 |
£268,111.00 |
£577,466.00 |
£480,193.00 |
£456,638.00 |
| Creditors within 1 year |
£87,282.00 |
£70,012.00 |
£197,451.00 |
£151,692.00 |
£66,848.00 |
£117,750.00 |
£208,331.00 |
£65,238.00 |
| Long term creditors or provisions |
£271,286.00 |
£764,290.00 |
£744,915.00 |
£726,585.00 |
£709,242.00 |
£723,983.00 |
£525,012.00 |
£321,112.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-182,707.00 |
£-8,400.00 |
£-351,148.00 |
£-381,956.00 |
£-313,511.00 |
£-157,496.00 |
£313,223.00 |
£526,178.00 |
| Endowment funds |
£0.00 |
£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 |
£16,967.00 |
£0.00 |
| Unrestricted funds |
£-182,707.00 |
£-8,400.00 |
£-351,148.00 |
£-381,956.00 |
£-313,511.00 |
£-157,496.00 |
£296,256.00 |
£526,178.00 |
| Total funds |
£-182,707.00 |
£-8,400.00 |
£-351,148.00 |
£-381,956.00 |
£-313,511.00 |
£-157,496.00 |
£313,223.00 |
£526,178.00 |
| Employees |
3 |
4 |
7 |
6 |
6 |
9 |
8 |
8 |
| Volunteers |
0 |
|
5 |
4 |
10 |
4 |
4 |
3 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |