| Financial year end |
2009-12-31 |
2010-12-31 |
2015-12-31 |
2016-12-31 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£279,716.00 |
£104,355.00 |
£557,874.00 |
£418,987.00 |
£378,790.00 |
| Activities generating funds |
£88,593.00 |
£7,870.00 |
£99,723.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£139,536.00 |
£120,051.00 |
£0.00 |
£182,251.00 |
£135,669.00 |
| Investment income |
£1,602.00 |
£1,643.00 |
£44.00 |
£21.00 |
£0.00 |
| Other income |
£0.00 |
£333,202.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£509,447.00 |
£567,121.00 |
£657,641.00 |
£601,259.00 |
£514,459.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£50,616.00 |
£72,167.00 |
£22,038.00 |
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£241,603.00 |
£0.00 |
| Charitable activities costs |
£25,868.00 |
£5,894.00 |
£248,440.00 |
£419,797.00 |
£390,202.00 |
| Governance costs |
£149,026.00 |
£124,787.00 |
£0.00 |
£104,365.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£225,510.00 |
£202,848.00 |
£270,478.00 |
£447,930.00 |
£404,982.00 |
| Support costs |
£225,510.00 |
£202,848.00 |
£78,772.00 |
£104,365.00 |
£107,116.00 |
| Depreciation |
£37,241.00 |
£32,091.00 |
£31,500.00 |
£56,971.00 |
£56,873.00 |
| Reserves |
£1,170,537.00 |
£318,675.00 |
£276,085.00 |
£317,078.00 |
£335,992.00 |
| Fixed assets at start of year |
£143,640.00 |
£1,356,399.00 |
£1,360,250.00 |
£2,258,314.00 |
|
| Fixed assets at end of year |
£1,356,399.00 |
£1,187,510.00 |
£2,223,314.00 |
£2,220,598.00 |
£2,112,677.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£196,685.00 |
£312,273.00 |
£288,882.00 |
£330,428.00 |
£427,635.00 |
| Total current assets |
£565,464.00 |
£496,454.00 |
£495,248.00 |
£618,186.00 |
£569,257.00 |
| Creditors within 1 year |
£317,886.00 |
£149,154.00 |
£206,438.00 |
£168,331.00 |
£67,877.00 |
| Long term creditors or provisions |
£433,440.00 |
£0.00 |
£200,000.00 |
£170,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,170,537.00 |
£1,534,810.00 |
£2,312,124.00 |
£2,500,453.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£879,690.00 |
£1,216,135.00 |
£2,036,039.00 |
£2,183,375.00 |
£2,278,065.00 |
| Unrestricted funds |
£290,847.00 |
£318,675.00 |
£276,085.00 |
£317,078.00 |
£335,992.00 |
| Total funds |
£1,170,537.00 |
£1,534,810.00 |
£2,312,124.00 |
£2,500,453.00 |
£2,614,057.00 |
| Employees |
1 |
1 |
1 |
1 |
1 |
| Volunteers |
|
|
50 |
75 |
75 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
false |
false |
| Financial year start |
2009-01-01 |
2010-01-01 |
2015-01-01 |
2016-01-01 |
2018-01-01 |