| Financial year end |
2008-12-31 |
2010-12-31 |
2013-12-31 |
| Income from legacies |
£7,062.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£215,984.00 |
£0.00 |
| Voluntary income |
£12,921.00 |
£215,984.00 |
£244,220.00 |
| Activities generating funds |
£352,894.00 |
£414,579.00 |
£210,394.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£308,853.00 |
| Investment income |
£8,424.00 |
£100.00 |
£156.00 |
| Other income |
£540,000.00 |
£0.00 |
£0.00 |
| Total income |
£914,239.00 |
£630,663.00 |
£763,623.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£19,710.00 |
£29,916.00 |
£251,540.00 |
| Fundraising trading costs |
£153,632.00 |
£181,889.00 |
£4,333.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£96,870.00 |
£178,694.00 |
£228,794.00 |
| Governance costs |
£11,220.00 |
£20,045.00 |
£25,016.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£281,432.00 |
£410,544.00 |
£509,683.00 |
| Support costs |
£53,254.00 |
£0.00 |
£0.00 |
| Depreciation |
£3,424.00 |
£10,286.00 |
£63,768.00 |
| Reserves |
£280,000.00 |
£346,016.00 |
£241,786.00 |
| Fixed assets at start of year |
£331,062.00 |
£1,116,720.00 |
£1,160,577.00 |
| Fixed assets at end of year |
£390,827.00 |
£1,144,785.00 |
£1,298,253.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£205,233.00 |
| Cash |
£212,711.00 |
£409,216.00 |
£241,786.00 |
| Total current assets |
£873,497.00 |
£409,216.00 |
£447,019.00 |
| Creditors within 1 year |
£14,620.00 |
£0.00 |
£36,042.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,249,704.00 |
£1,554,001.00 |
£1,709,230.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£673,327.00 |
£639,125.00 |
£652,362.00 |
| Unrestricted funds |
£576,377.00 |
£914,876.00 |
£1,056,868.00 |
| Total funds |
£1,249,704.00 |
£1,554,001.00 |
£1,709,230.00 |
| Employees |
3 |
6 |
8 |
| Volunteers |
|
|
40 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2010-01-01 |
2013-01-01 |