| Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£157,429.00 |
£61,228.00 |
£50,000.00 |
£10,501.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,307,563.00 |
£403,504.00 |
£296,772.00 |
£442,676.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,400.00 |
£17,664.00 |
£20,227.00 |
£19,728.00 |
| Investment income |
£117,750.00 |
£162,491.00 |
£195,447.00 |
£178,965.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,434,713.00 |
£583,659.00 |
£512,446.00 |
£641,369.00 |
| Investment gains |
£168,582.00 |
£410,683.00 |
£32,309.00 |
£-128,647.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,751.00 |
£13,971.00 |
£106,825.00 |
£234,085.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,180.00 |
£2,845.00 |
£17,044.00 |
£37,299.00 |
| Grants to institutions |
£192,004.00 |
£69,462.00 |
£193,188.00 |
£251,242.00 |
| Charitable activities costs |
£277,672.00 |
£495,581.00 |
£570,072.00 |
£674,422.00 |
| Governance costs |
£6,727.00 |
£11,094.00 |
£10,633.00 |
£11,042.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£291,330.00 |
£523,491.00 |
£704,574.00 |
£956,848.00 |
| Support costs |
£16,069.00 |
£95,715.00 |
£113,738.00 |
£122,700.00 |
| Depreciation |
£0.00 |
£800.00 |
£1,075.00 |
£1,266.00 |
| Reserves |
£4,150,341.00 |
£5,569,852.00 |
£4,031,145.00 |
£3,708,450.00 |
| Fixed assets at start of year |
£2,783,268.00 |
£4,045,542.00 |
£5,314,841.00 |
£5,299,882.00 |
| Fixed assets at end of year |
£4,045,542.00 |
£5,314,841.00 |
£5,299,882.00 |
£4,882,666.00 |
| Fixed investment assets at start of year |
£2,783,268.00 |
£4,045,542.00 |
£5,275,963.00 |
£5,261,255.00 |
| Fixed investment assets at end of year |
£4,045,542.00 |
£5,275,963.00 |
£5,261,255.00 |
£4,844,732.00 |
| Current investment assets |
£0.00 |
£203,206.00 |
£66,877.00 |
£50,823.00 |
| Cash |
£128,127.00 |
£10,565.00 |
£11,000.00 |
£11,132.00 |
| Total current assets |
£172,654.00 |
£275,676.00 |
£130,708.00 |
£119,431.00 |
| Creditors within 1 year |
£5,379.00 |
£20,935.00 |
£20,827.00 |
£36,460.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,212,817.00 |
£5,569,582.00 |
£5,409,763.00 |
£4,965,637.00 |
| Endowment funds |
£62,476.00 |
£81,801.00 |
£83,453.00 |
£81,277.00 |
| Restricted funds |
£1,311,926.00 |
£1,377,136.00 |
£1,295,165.00 |
£1,175,910.00 |
| Unrestricted funds |
£2,838,415.00 |
£4,110,645.00 |
£4,031,145.00 |
£3,708,450.00 |
| Total funds |
£4,212,817.00 |
£5,569,582.00 |
£5,409,763.00 |
£4,965,637.00 |
| Employees |
0 |
0 |
3 |
3 |
| Volunteers |
|
2 |
0 |
0 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |