| Financial year end |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£454,824.00 |
£582,941.00 |
£522,022.00 |
| Activities generating funds |
£43.00 |
£0.00 |
£5,372.00 |
| Income from charitable activities |
£43,865.00 |
£63,078.00 |
£28,151.00 |
| Investment income |
£400.00 |
£191.00 |
£450.00 |
| Other income |
£3,505.00 |
£9,142.00 |
£21,051.00 |
| Total income |
£502,637.00 |
£655,352.00 |
£577,046.00 |
| Investment gains |
£1,148.00 |
£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 |
£163,148.00 |
£207,047.00 |
£147,189.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£29,227.00 |
£38,608.00 |
£41,119.00 |
| Charitable activities costs |
£365,683.00 |
£325,486.00 |
£377,729.00 |
| Governance costs |
£4,447.00 |
£3,838.00 |
£8,880.00 |
| Other expenses |
£0.00 |
£35,395.00 |
£36,600.00 |
| Total expenses |
£533,278.00 |
£571,766.00 |
£570,398.00 |
| Support costs |
£274,909.00 |
£286,878.00 |
£8,880.00 |
| Depreciation |
£2,900.00 |
£5,272.00 |
£5,395.00 |
| Reserves |
£46,785.00 |
£113,889.00 |
£50,000.00 |
| Fixed assets at start of year |
£0.00 |
£12,917.00 |
£11,998.00 |
| Fixed assets at end of year |
£12,917.00 |
£11,998.00 |
£7,026.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£124,855.00 |
£237,973.00 |
£241,592.00 |
| Total current assets |
£166,549.00 |
£253,507.00 |
£264,363.00 |
| Creditors within 1 year |
£15,670.00 |
£18,123.00 |
£17,359.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£163,796.00 |
£247,382.00 |
£254,030.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,340.00 |
£63,409.00 |
£54,229.00 |
| Unrestricted funds |
£106,456.00 |
£183,973.00 |
£199,801.00 |
| Total funds |
£163,796.00 |
£247,382.00 |
£254,030.00 |
| Employees |
8 |
11 |
8 |
| Volunteers |
320 |
300 |
200 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2013-01-01 |
2014-01-01 |
2015-01-01 |