| Financial year end |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
2012-04-30 |
2013-04-30 |
2014-04-30 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£74,014.00 |
£0.00 |
£0.00 |
£406,692.00 |
£0.00 |
£0.00 |
£42,841.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£398,408.00 |
£419,806.00 |
£305,083.00 |
£497,879.00 |
£279,614.00 |
£291,477.00 |
£797,128.00 |
£302,737.00 |
£317,641.00 |
£301,448.00 |
£305,767.00 |
| Activities generating funds |
£173,242.00 |
£292,349.00 |
£345,426.00 |
£537,347.00 |
£898,431.00 |
£1,032,256.00 |
£1,435,008.00 |
£2,014,855.00 |
£2,370,513.00 |
£2,738,547.00 |
£2,810,007.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£10,898.00 |
£21,435.00 |
£6,909.00 |
£1,865.00 |
£1,085.00 |
£1,241.00 |
£1,949.00 |
£4,775.00 |
£4,816.00 |
£8,151.00 |
£9,268.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£60,546.00 |
| Total income |
£582,548.00 |
£733,590.00 |
£657,418.00 |
£1,037,091.00 |
£1,179,130.00 |
£1,324,974.00 |
£2,234,085.00 |
£2,322,367.00 |
£2,692,970.00 |
£3,048,146.00 |
£3,185,588.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,268.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,053.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£639,077.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| Fundraising trading costs |
£168,054.00 |
£326,541.00 |
£390,556.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,386,630.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£120,000.00 |
£267,923.00 |
£287,058.00 |
£107,700.00 |
£207,885.00 |
£86,510.00 |
£59,445.00 |
£182,764.00 |
£272,889.00 |
£232,196.00 |
£0.00 |
| Charitable activities costs |
£120,000.00 |
£267,923.00 |
£287,058.00 |
£107,700.00 |
£1,054,966.00 |
£774,210.00 |
£1,276,252.00 |
£193,047.00 |
£913,195.00 |
£967,826.00 |
£1,065,293.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£121,024.00 |
£70,413.00 |
£330,762.00 |
£466,264.00 |
£587,730.00 |
£26,420.00 |
£12,199.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,242.00 |
£48,142.00 |
£32,062.00 |
£15,300.00 |
£10,727.00 |
£8,886.00 |
£44,913.00 |
| Total expenses |
£288,054.00 |
£594,464.00 |
£677,614.00 |
£867,801.00 |
£1,127,621.00 |
£1,153,114.00 |
£1,774,578.00 |
£2,182,707.00 |
£2,663,128.00 |
£2,883,633.00 |
£3,160,947.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£121,024.00 |
£15,000.00 |
£330,762.00 |
£466,264.00 |
£0.00 |
£26,420.00 |
£27,199.00 |
£40,576.00 |
| Depreciation |
£542.00 |
£1,421.00 |
£948.00 |
£947.00 |
£6,552.00 |
£11,828.00 |
£13,706.00 |
£6,909.00 |
£1,523.00 |
£7,842.00 |
£9,294.00 |
| Reserves |
£500,000.00 |
£650,000.00 |
£600,000.00 |
£500,000.00 |
£600,000.00 |
£700,000.00 |
£800,000.00 |
£1,100,000.00 |
£1,000,000.00 |
£1,400,000.00 |
£1,500,000.00 |
| Fixed assets at start of year |
£629.00 |
£1,085.00 |
£2,843.00 |
£1,895.00 |
£948.00 |
£11,208.00 |
£21,678.00 |
£274,384.00 |
£250,387.00 |
£250,387.00 |
|
| Fixed assets at end of year |
£1,085.00 |
£2,843.00 |
£1,875.00 |
£948.00 |
£11,208.00 |
£21,678.00 |
£25,470.00 |
£259,653.00 |
£250,387.00 |
£525,053.00 |
£485,561.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£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 |
£1,000,000.00 |
£1,004,503.00 |
£1,013,371.00 |
| Cash |
£582,310.00 |
£842,755.00 |
£902,216.00 |
£0.00 |
£1,014,381.00 |
£1,383,595.00 |
£2,066,742.00 |
£1,618,248.00 |
£914,852.00 |
£796,908.00 |
£1,008,988.00 |
| Total current assets |
£639,400.00 |
£945,163.00 |
£1,091,311.00 |
£1,214,583.00 |
£1,393,480.00 |
£1,848,456.00 |
£2,320,569.00 |
£1,902,434.00 |
£2,173,852.00 |
£2,213,891.00 |
£2,225,226.00 |
| Creditors within 1 year |
£134,640.00 |
£303,035.00 |
£468,431.00 |
£421,466.00 |
£556,872.00 |
£850,200.00 |
£864,921.00 |
£456,257.00 |
£695,367.00 |
£654,982.00 |
£641,248.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,242.00 |
£2,498.00 |
£4,175.00 |
£1,985.00 |
£0.00 |
£186,921.00 |
£151,378.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£505,845.00 |
£644,971.00 |
£624,755.00 |
£794,065.00 |
£845,574.00 |
£1,017,436.00 |
£1,476,943.00 |
£1,703,845.00 |
£1,728,872.00 |
£1,897,041.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£505,845.00 |
£644,971.00 |
£624,755.00 |
£794,065.00 |
£845,574.00 |
£1,017,436.00 |
£1,476,943.00 |
£1,703,845.00 |
£1,728,872.00 |
£1,897,041.00 |
£1,918,161.00 |
| Total funds |
£505,845.00 |
£644,971.00 |
£624,755.00 |
£794,065.00 |
£845,574.00 |
£1,017,436.00 |
£1,476,943.00 |
£1,703,845.00 |
£1,728,872.00 |
£1,897,041.00 |
£1,918,161.00 |
| Employees |
0 |
0 |
0 |
10 |
10 |
14 |
17 |
19 |
19 |
23 |
25 |
| Volunteers |
0 |
|
1000 |
|
800 |
400 |
400 |
3000 |
3000 |
3000 |
2000 |
| Consolidated accounts |
|
|
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
true |
false |
|
|
|
|
|
|
|
|
|
| Financial year start |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |
2011-05-01 |
2012-05-01 |
2013-05-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |