Financial year end |
2013-07-31 |
2014-07-31 |
2015-07-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£462,779.00 |
£27,157.00 |
£3,056,303.00 |
Activities generating funds |
£299,881.00 |
£1,469,207.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£4,438.00 |
£9,359.00 |
£15,704.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£767,098.00 |
£1,505,723.00 |
£3,072,007.00 |
Investment gains |
£0.00 |
£0.00 |
£48,240.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£548.00 |
£216.00 |
£276.00 |
Fundraising trading costs |
£5,205.00 |
£15,153.00 |
£933.00 |
Investment management costs |
£0.00 |
£0.00 |
£3,181.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£273,560.00 |
£313,701.00 |
£441,472.00 |
Governance costs |
£2,280.00 |
£2,280.00 |
£4,885.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£281,593.00 |
£331,350.00 |
£450,747.00 |
Support costs |
£75,070.00 |
£99,413.00 |
£156,075.00 |
Depreciation |
£646.00 |
£646.00 |
£998.00 |
Reserves |
£977,668.00 |
£2,152,687.00 |
£4,821,656.00 |
Fixed assets at start of year |
£0.00 |
£1,293.00 |
£500,647.00 |
Fixed assets at end of year |
£1,293.00 |
£500,647.00 |
£554,956.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£500,000.00 |
Fixed investment assets at end of year |
£0.00 |
£500,000.00 |
£553,778.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£967,473.00 |
£1,628,710.00 |
£4,240,393.00 |
Total current assets |
£981,473.00 |
£1,657,710.00 |
£4,273,333.00 |
Creditors within 1 year |
£3,805.00 |
£5,023.00 |
£5,455.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£978,961.00 |
£2,153,334.00 |
£4,822,834.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£978,961.00 |
£2,153,334.00 |
£4,822,834.00 |
Total funds |
£978,961.00 |
£2,153,334.00 |
£4,822,834.00 |
Employees |
4 |
3 |
4 |
Volunteers |
5 |
5 |
5 |
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2012-08-01 |
2013-08-01 |
2014-08-01 |