| Financial year end |
2009-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£148,567.00 |
£46,992.00 |
£13,801.00 |
£122,593.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£621,140.00 |
£370,310.00 |
£329,164.00 |
£427,698.00 |
| Activities generating funds |
£14,124.00 |
£184,160.00 |
£1,217,491.00 |
£1,867,456.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£535.00 |
£283.00 |
| Investment income |
£939.00 |
£69.00 |
£107.00 |
£370.00 |
| Other income |
£17,627.00 |
£19,917.00 |
£35,978.00 |
£22,619.00 |
| Total income |
£653,830.00 |
£574,456.00 |
£1,583,275.00 |
£2,318,426.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£26,147.00 |
£-36,852.00 |
£-64,792.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£99,720.00 |
£200,551.00 |
£782,471.00 |
£166,187.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£2,317.00 |
£809,579.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£334,770.00 |
£446,954.00 |
£907,666.00 |
£1,353,359.00 |
| Governance costs |
£39,844.00 |
£15,304.00 |
£24,272.00 |
£49,337.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£474,334.00 |
£662,809.00 |
£1,716,726.00 |
£2,378,462.00 |
| Support costs |
£47,116.00 |
£129,510.00 |
£169,592.00 |
£265,731.00 |
| Depreciation |
£17,583.00 |
£26,147.00 |
£36,852.00 |
£64,356.00 |
| Reserves |
£380,714.00 |
£4,379.00 |
£266,123.00 |
£198,261.00 |
| Fixed assets at start of year |
£207,800.00 |
£123,577.00 |
£65,930.00 |
£76,616.00 |
| Fixed assets at end of year |
£81,648.00 |
£65,930.00 |
£76,616.00 |
£64,792.00 |
| Fixed investment assets at start of year |
£186,014.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£355,518.00 |
£180,016.00 |
£266,123.00 |
£198,261.00 |
| Total current assets |
£355,518.00 |
£180,016.00 |
£266,123.00 |
£294,778.00 |
| Creditors within 1 year |
£30,000.00 |
£240,722.00 |
£350,911.00 |
£444,932.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£120,055.00 |
£102,901.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£407,166.00 |
£5,224.00 |
£-128,227.00 |
£-188,263.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,526.00 |
£845.00 |
£845.00 |
£845.00 |
| Unrestricted funds |
£379,640.00 |
£4,379.00 |
£-129,072.00 |
£-189,108.00 |
| Total funds |
£407,166.00 |
£5,224.00 |
£-128,227.00 |
£-188,263.00 |
| Employees |
7 |
8 |
9 |
9 |
| Volunteers |
|
70 |
80 |
80 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2009-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |