| Financial year end |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£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 |
£0.00 |
| Voluntary income |
£178,242.00 |
£176,424.00 |
£181,228.00 |
£246,125.00 |
£149,883.00 |
£138,619.00 |
£125,475.00 |
£122,495.00 |
£117,916.00 |
| Activities generating funds |
£489,850.00 |
£761,824.00 |
£936,341.00 |
£979,708.00 |
£1,188,888.00 |
£1,310,669.00 |
£1,424,759.00 |
£1,813,610.00 |
£2,111,172.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,440.00 |
£37,667.00 |
£60,769.00 |
| Investment income |
£0.00 |
£4.00 |
£5.00 |
£35.00 |
£11.00 |
£9.00 |
£6.00 |
£25,160.00 |
£40,404.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£15,832.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£668,092.00 |
£938,252.00 |
£1,117,574.00 |
£1,241,700.00 |
£1,338,782.00 |
£1,449,297.00 |
£1,582,680.00 |
£1,998,932.00 |
£2,330,261.00 |
| Investment gains |
£0.00 |
£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 |
£0.00 |
| Gains on pension fund |
£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 |
£7,411.00 |
£31,130.00 |
£60,947.00 |
|
|
|
| Fundraising trading costs |
£414,389.00 |
£679,580.00 |
£776,425.00 |
£885,095.00 |
£933,498.00 |
£961,330.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,990.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£209,442.00 |
£210,752.00 |
£299,099.00 |
£286,108.00 |
£364,727.00 |
£380,219.00 |
£477,340.00 |
£499,285.00 |
£655,716.00 |
| Governance costs |
£25,775.00 |
£13,965.00 |
£21,468.00 |
£3,600.00 |
£3,090.00 |
£3,180.00 |
£3,275.00 |
£0.00 |
£0.00 |
| Other expenses |
|
£0.00 |
£0.00 |
£7,721.00 |
£9,208.00 |
£6,858.00 |
£9,923.00 |
£12,772.00 |
£26,445.00 |
| Total expenses |
£649,606.00 |
£904,297.00 |
£1,096,992.00 |
£1,189,935.00 |
£1,341,653.00 |
£1,412,534.00 |
£1,686,055.00 |
£1,908,266.00 |
£2,175,637.00 |
| Support costs |
£209,442.00 |
£13,965.00 |
£21,468.00 |
£65,464.00 |
£9,208.00 |
£6,858.00 |
£16,286.00 |
£16,625.00 |
£26,445.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,150.00 |
£2,725.00 |
£6,654.00 |
| Reserves |
£19,308.00 |
£-469.00 |
£20,113.00 |
£71,878.00 |
£69,007.00 |
£0.00 |
£2,395.00 |
£93,061.00 |
£247,685.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£157,887.00 |
£181,540.00 |
£10,007.00 |
|
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,007.00 |
£9,139.00 |
£32,951.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£87,428.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£45,992.00 |
£33,516.00 |
£45,212.00 |
£57,588.00 |
£53,943.00 |
£94,112.00 |
£84,188.00 |
£31,722.00 |
£104,772.00 |
| Total current assets |
£45,992.00 |
£71,248.00 |
£111,448.00 |
£157,688.00 |
£157,887.00 |
£181,540.00 |
£171,828.00 |
£173,051.00 |
£282,696.00 |
| Creditors within 1 year |
£26,684.00 |
£39,241.00 |
£76,573.00 |
£85,810.00 |
£71,047.00 |
£50,937.00 |
£141,401.00 |
£86,924.00 |
£67,962.00 |
| Long term creditors or provisions |
£53,732.00 |
£32,476.00 |
£14,762.00 |
£0.00 |
£17,833.00 |
£24,833.00 |
£38,039.00 |
£2,205.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-34,424.00 |
£-469.00 |
£20,113.00 |
£71,878.00 |
£69,007.00 |
£105,770.00 |
£2,395.00 |
£93,061.00 |
|
| Endowment funds |
£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 |
| Unrestricted funds |
£45,992.00 |
£-469.00 |
£20,113.00 |
£71,878.00 |
£69,007.00 |
£105,770.00 |
£2,395.00 |
£93,061.00 |
£247,685.00 |
| Total funds |
£-34,424.00 |
£-469.00 |
£20,113.00 |
£71,878.00 |
£69,007.00 |
£105,770.00 |
£2,395.00 |
£93,061.00 |
£247,685.00 |
| Employees |
13 |
30 |
27 |
26 |
26 |
36 |
76 |
82 |
84 |
| Volunteers |
|
150 |
200 |
59 |
200 |
250 |
152 |
173 |
245 |
| Consolidated accounts |
|
|
|
|
|
|
|
false |
false |
| Charity only accounts |
true |
true |
true |
true |
true |
false |
false |
|
|
| Financial year start |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |