Financial year end |
2014-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£2,138,133.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£0.00 |
Investment income |
£0.00 |
Other income |
£327,366.00 |
Total income |
£2,465,499.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£13,194.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£1,918,779.00 |
Governance costs |
£14,029.00 |
Other expenses |
£112,080.00 |
Total expenses |
£2,058,082.00 |
Support costs |
£112,080.00 |
Depreciation |
£14,092.00 |
Reserves |
£1,648,462.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£371,081.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£1,348,635.00 |
Total current assets |
£1,456,890.00 |
Creditors within 1 year |
£179,509.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,648,462.00 |
Endowment funds |
£0.00 |
Restricted funds |
£315,365.00 |
Unrestricted funds |
£1,333,097.00 |
Total funds |
£1,648,462.00 |
Employees |
10 |
Volunteers |
220 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2014-02-05 |