| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| 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 |
£1,599,987.00 |
£4,131,510.00 |
£7,249,058.00 |
£4,636,292.00 |
£4,128,180.00 |
£2,466,386.00 |
£2,477,308.00 |
£4,224,713.00 |
| Activities generating funds |
£338,561.00 |
£789,369.00 |
£410,935.00 |
£1,007,608.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£41,761.00 |
£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 |
£10,282.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,938,548.00 |
£4,920,878.00 |
£7,670,275.00 |
£5,685,661.00 |
£4,128,180.00 |
£2,466,386.00 |
£2,477,308.00 |
£4,224,713.00 |
| 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 |
£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 |
£145,936.00 |
£246,871.00 |
£318,920.00 |
£256,729.00 |
£177,465.00 |
£218,093.00 |
£531,653.00 |
£164,541.00 |
| Fundraising trading costs |
£98,688.00 |
£104,395.00 |
£46,119.00 |
£270,886.00 |
£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 |
£888,442.00 |
£1,559,797.00 |
£0.00 |
£2,352,065.00 |
£222,500.00 |
£260,163.00 |
£0.00 |
£3,496,661.00 |
| Charitable activities costs |
£1,316,046.00 |
£2,250,048.00 |
£2,729,006.00 |
£3,009,395.00 |
£3,936,231.00 |
£4,804,543.00 |
£3,993,025.00 |
£3,496,661.00 |
| Governance costs |
£40,797.00 |
£22,192.00 |
£19,863.00 |
£16,015.00 |
£18,381.00 |
£41,067.00 |
£20,948.00 |
£17,456.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,909.00 |
| Total expenses |
£1,601,467.00 |
£2,623,507.00 |
£3,113,908.00 |
£3,553,025.00 |
£4,132,077.00 |
£5,063,703.00 |
£4,545,626.00 |
£3,701,567.00 |
| Support costs |
£507,053.00 |
£798,010.00 |
£679,479.00 |
£772,573.00 |
£812,406.00 |
£887,680.00 |
£948,765.00 |
£788,711.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£1,025.00 |
£2,527.00 |
£2,768.00 |
£1,858.00 |
£549.00 |
| Reserves |
£353,089.00 |
£2,784,970.00 |
£7,144,172.00 |
£8,114,942.00 |
£7,937,417.00 |
£5,118,129.00 |
£3,630,743.00 |
£4,537,594.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£3,526.00 |
£3,468.00 |
£4,605.00 |
£2,225.00 |
£360.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£3,526.00 |
£4,720.00 |
£2,171.00 |
£367.00 |
£3,220.00 |
| 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 |
£1,093,803.00 |
£3,005,820.00 |
£5,210,582.00 |
£8,885,189.00 |
£7,833,611.00 |
£5,593,130.00 |
£3,842,885.00 |
£4,357,295.00 |
| Total current assets |
£1,126,243.00 |
£3,282,011.00 |
£7,331,506.00 |
£9,136,109.00 |
£8,931,930.00 |
£6,165,498.00 |
£4,271,248.00 |
£4,668,317.00 |
| Creditors within 1 year |
£773,154.00 |
£497,041.00 |
£187,335.00 |
£165,547.00 |
£116,027.00 |
£159,500.00 |
£181,561.00 |
£133,944.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£353,089.00 |
£2,784,970.00 |
£7,144,172.00 |
£8,974,089.00 |
£8,820,623.00 |
£6,008,169.00 |
£4,090,054.00 |
£4,537,594.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£138,685.00 |
£28,596.00 |
£859,147.00 |
£883,206.00 |
£890,040.00 |
£459,312.00 |
£511,251.00 |
| Unrestricted funds |
£353,089.00 |
£2,646,286.00 |
£7,115,576.00 |
£8,114,942.00 |
£7,937,417.00 |
£5,118,129.00 |
£3,630,742.00 |
£4,026,342.00 |
| Total funds |
£353,089.00 |
£2,784,970.00 |
£7,144,172.00 |
£8,974,089.00 |
£8,820,623.00 |
£6,008,169.00 |
£4,090,054.00 |
£4,537,594.00 |
| Employees |
3 |
4 |
4 |
6 |
7 |
7 |
7 |
7 |
| Volunteers |
0 |
|
|
|
|
|
0 |
0 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
|
|
|
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 |
2014-01-01 |