| Financial year end |
2013-02-28 |
2014-02-28 |
2015-02-28 |
2016-02-29 |
2017-02-28 |
2018-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,496,999.00 |
£3,333,198.00 |
£10,957,759.00 |
£12,889,138.00 |
£20,828,126.00 |
£22,053,269.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,496,999.00 |
£3,333,198.00 |
£10,957,759.00 |
£12,889,138.00 |
£20,828,126.00 |
£22,053,269.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£261,638.00 |
£248,518.00 |
£323,425.00 |
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,140,489.00 |
£2,587,301.00 |
£10,544,764.00 |
£11,368,778.00 |
£19,055,876.00 |
£20,762,627.00 |
| Governance costs |
£8,945.00 |
£26,098.00 |
£67,736.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,411,072.00 |
£2,861,917.00 |
£10,935,925.00 |
£11,692,096.00 |
£19,416,645.00 |
£21,777,375.00 |
| Support costs |
£20,880.00 |
£420,677.00 |
£633,774.00 |
£1,079,207.00 |
£1,754,313.00 |
£726,051.00 |
| Depreciation |
£89.00 |
£6,714.00 |
£14,937.00 |
£20,204.00 |
£31,814.00 |
£42,916.00 |
| Reserves |
£85,927.00 |
£0.00 |
£96,200.00 |
£870,001.00 |
£951,652.00 |
£275,894.00 |
| Fixed assets at start of year |
£0.00 |
£1,596.00 |
£26,858.00 |
£38,010.00 |
£38,873.00 |
|
| Fixed assets at end of year |
£1,596.00 |
£20,055.00 |
£38,010.00 |
£38,873.00 |
£53,496.00 |
£34,894.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£93,140.00 |
£421,337.00 |
£536,576.00 |
£1,718,756.00 |
£2,970,668.00 |
£3,369,490.00 |
| Total current assets |
£93,140.00 |
£554,811.00 |
£582,867.00 |
£1,779,906.00 |
£5,206,165.00 |
£5,708,274.00 |
| Creditors within 1 year |
£8,809.00 |
£17,658.00 |
£41,835.00 |
£42,695.00 |
£2,072,096.00 |
£1,575,318.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£85,927.00 |
£557,208.00 |
£579,042.00 |
£1,776,084.00 |
£3,187,565.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£419,700.00 |
£57,365.00 |
£906,083.00 |
£2,235,913.00 |
£2,420,995.00 |
| Unrestricted funds |
£85,927.00 |
£137,508.00 |
£521,677.00 |
£870,001.00 |
£951,652.00 |
£1,746,855.00 |
| Total funds |
£85,927.00 |
£557,208.00 |
£579,042.00 |
£1,776,084.00 |
£3,187,565.00 |
£4,167,850.00 |
| Employees |
1 |
34 |
68 |
13 |
89 |
226 |
| Volunteers |
10 |
10 |
8 |
8 |
10 |
45 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
false |
false |
false |
| Financial year start |
2011-09-01 |
2013-03-01 |
2014-03-01 |
2015-03-01 |
2016-03-01 |
2018-01-01 |