Financial year end |
2012-12-31 |
2013-12-31 |
2014-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,194.00 |
£800,076.00 |
£789,000.00 |
Activities generating funds |
£853,018.00 |
£279,941.00 |
£298,996.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£238.00 |
£731.00 |
£1,259.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£854,450.00 |
£1,080,748.00 |
£1,089,255.00 |
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 |
£35,884.00 |
£2,322.00 |
Fundraising trading costs |
£31,271.00 |
£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 |
£129,903.00 |
£516,180.00 |
£300,798.00 |
Governance costs |
£0.00 |
£1,227.00 |
£6,693.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£161,174.00 |
£553,291.00 |
£309,813.00 |
Support costs |
£44,056.00 |
£50,423.00 |
£22,366.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£1,332,655.00 |
£2,112,097.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
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 |
£10,812.00 |
£90,164.00 |
£0.00 |
Cash |
£825,450.00 |
£1,391,641.00 |
£2,087,169.00 |
Total current assets |
£836,262.00 |
£1,481,805.00 |
£2,212,133.00 |
Creditors within 1 year |
£31,064.00 |
£149,150.00 |
£100,036.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£805,198.00 |
£1,332,655.00 |
£2,112,097.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£805,198.00 |
£1,332,655.00 |
£2,112,097.00 |
Total funds |
£805,198.00 |
£1,332,655.00 |
£2,112,097.00 |
Employees |
1 |
1 |
1 |
Volunteers |
|
2 |
4 |
Consolidated accounts |
|
|
true |
Charity only accounts |
true |
true |
|
Financial year start |
2012-01-01 |
2013-01-01 |
2014-01-01 |