Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£0.00 |
£0.00 |
£24,690.00 |
Activities generating funds |
£0.00 |
£0.00 |
£1,049,712.00 |
Income from charitable activities |
£648,859.00 |
£1,043,773.00 |
£0.00 |
Investment income |
£160.00 |
£283.00 |
£417.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£649,019.00 |
£1,044,056.00 |
£1,074,819.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£449,128.00 |
£708,667.00 |
£0.00 |
Charitable activities costs |
£586,765.00 |
£958,397.00 |
£703,304.00 |
Governance costs |
£61,315.00 |
£74,426.00 |
£3,594.00 |
Other expenses |
£0.00 |
£0.00 |
£348,281.00 |
Total expenses |
£648,080.00 |
£1,032,823.00 |
£1,055,179.00 |
Support costs |
£58,564.00 |
£68,239.00 |
£5,144.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£32,501.00 |
£43,734.00 |
£63,374.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£52,123.00 |
£0.00 |
£0.00 |
Cash |
£307,271.00 |
£210,427.00 |
£643,183.00 |
Total current assets |
£359,394.00 |
£401,328.00 |
£706,773.00 |
Creditors within 1 year |
£326,893.00 |
£357,594.00 |
£643,399.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£32,501.00 |
£43,734.00 |
£63,374.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£441.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£32,060.00 |
£43,734.00 |
£63,374.00 |
Total funds |
£32,501.00 |
£43,734.00 |
£63,374.00 |
Employees |
2 |
0 |
3 |
Volunteers |
|
0 |
0 |
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |