| Financial year end |
2007-12-31 |
2010-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£121,248.00 |
£173,213.00 |
£357,011.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£359,616.00 |
£327,027.00 |
£346,670.00 |
| Investment income |
£21,576.00 |
£5,699.00 |
£4,827.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£502,440.00 |
£505,939.00 |
£708,508.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£360,921.00 |
£428,506.00 |
£333,625.00 |
| Governance costs |
£32,109.00 |
£9,392.00 |
£5,814.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£393,030.00 |
£437,898.00 |
£339,439.00 |
| Support costs |
£360,921.00 |
£21,510.00 |
£3,741.00 |
| Depreciation |
£7,280.00 |
£6,512.00 |
£3,314.00 |
| Reserves |
£41,890.00 |
£198,564.00 |
£460,836.00 |
| Fixed assets at start of year |
£2,176,398.00 |
£2,241,994.00 |
£3,016,565.00 |
| Fixed assets at end of year |
£2,200,752.00 |
£2,304,594.00 |
£3,016,051.00 |
| 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 |
£580,644.00 |
£540,162.00 |
£552,275.00 |
| Total current assets |
£593,371.00 |
£587,813.00 |
£659,575.00 |
| Creditors within 1 year |
£360,174.00 |
£296,598.00 |
£91,439.00 |
| Long term creditors or provisions |
£125,150.00 |
£45,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,308,799.00 |
£2,550,809.00 |
£3,584,187.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£53,430.00 |
£70,800.00 |
£0.00 |
| Unrestricted funds |
£2,255,369.00 |
£2,480,009.00 |
£3,584,187.00 |
| Total funds |
£2,308,799.00 |
£2,550,809.00 |
£3,584,187.00 |
| Employees |
1 |
1 |
0 |
| Volunteers |
350 |
250 |
150 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2010-01-01 |
2014-01-01 |