| Financial year end |
2015-11-30 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£843,407.00 |
£92,492.00 |
£268,201.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£342,534.00 |
| Income from charitable activities |
£126,801.00 |
£470,585.00 |
£376,183.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£970,208.00 |
£563,077.00 |
£986,918.00 |
| Investment gains |
£0.00 |
£1.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
|
|
| Fundraising trading costs |
£0.00 |
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£375,941.00 |
£565,102.00 |
£709,144.00 |
| Governance costs |
£0.00 |
£58,300.00 |
£48,790.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£375,941.00 |
£625,911.00 |
£783,972.00 |
| Support costs |
£300,387.00 |
£485,538.00 |
£274,130.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£594,267.00 |
£595,235.00 |
£932,632.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
|
| Fixed assets at end of year |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£249,993.00 |
| Cash |
£625,825.00 |
£648,532.00 |
£608,287.00 |
| Total current assets |
£633,459.00 |
£679,784.00 |
£987,692.00 |
| Creditors within 1 year |
£39,192.00 |
£84,550.00 |
£93,392.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£594,267.00 |
£595,235.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£36,665.00 |
| Unrestricted funds |
£594,267.00 |
£595,235.00 |
£857,635.00 |
| Total funds |
£594,267.00 |
£595,235.00 |
£894,300.00 |
| Employees |
1 |
2 |
2 |
| Volunteers |
0 |
0 |
0 |
| Consolidated accounts |
|
|
false |
| Charity only accounts |
false |
false |
|
| Financial year start |
2014-12-01 |
2017-01-01 |
2018-01-01 |