| Financial year end |
2008-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
2012-01-31 |
2013-01-31 |
2014-01-31 |
2015-01-31 |
| Income from legacies |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Voluntary income |
£490,442.00 |
£1,296,147.00 |
£2,194,683.00 |
£2,348,110.00 |
£1,552,766.00 |
£569,667.00 |
£1,217,516.00 |
£1,282,310.00 |
| Activities generating funds |
£22,000.00 |
£0.00 |
£80,162.00 |
£0.00 |
£256,500.00 |
£69,798.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£64,794.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£3,298.00 |
£2,052.00 |
£2,147.00 |
£553.00 |
£553.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£512,442.00 |
£1,296,147.00 |
£2,274,845.00 |
£2,351,408.00 |
£1,831,318.00 |
£641,612.00 |
£1,282,863.00 |
£1,282,863.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£54,927.00 |
£29,242.00 |
£89,579.00 |
£122,139.00 |
£40,965.00 |
£21,074.00 |
£21,074.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£759.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£480,600.00 |
£0.00 |
£0.00 |
£1,535,985.00 |
£1,491,033.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£480,600.00 |
£1,241,785.00 |
£2,235,756.00 |
£1,562,184.00 |
£1,491,033.00 |
£879,132.00 |
£1,652,680.00 |
£1,652,680.00 |
| Governance costs |
£31,849.00 |
£0.00 |
£8,516.00 |
£13,323.00 |
£31,664.00 |
£21,645.00 |
£20,297.00 |
£20,297.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£512,449.00 |
£1,296,712.00 |
£2,274,273.00 |
£1,665,086.00 |
£1,644,836.00 |
£941,742.00 |
£1,694,051.00 |
£1,694,051.00 |
| Support costs |
£31,462.00 |
£42,480.00 |
£73,106.00 |
£65,721.00 |
£62,984.00 |
£41,147.00 |
£23,307.00 |
£39,799.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£-7.00 |
£0.00 |
£0.00 |
£114,063.00 |
£237,420.00 |
£0.00 |
£0.00 |
£326,169.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£7,281.00 |
£141,205.00 |
£264,075.00 |
£518,622.00 |
£322,226.00 |
£171,896.00 |
£245,538.00 |
£0.00 |
| Total current assets |
£25,929.00 |
£141,205.00 |
£346,960.00 |
£1,112,797.00 |
£1,358,375.00 |
£1,143,374.00 |
£831,331.00 |
£1,198,950.00 |
| Creditors within 1 year |
£25,936.00 |
£141,777.00 |
£346,960.00 |
£84,149.00 |
£143,243.00 |
£228,372.00 |
£327,517.00 |
£213,881.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Total assets |
£-7.00 |
£-572.00 |
£0.00 |
£1,028,650.00 |
£1,215,132.00 |
£915,002.00 |
£503,814.00 |
£985,069.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£914,587.00 |
£378,907.00 |
£636,902.00 |
£204,280.00 |
£658,900.00 |
| Unrestricted funds |
£-7.00 |
£-572.00 |
£0.00 |
£114,063.00 |
£836,225.00 |
£278,100.00 |
£299,534.00 |
£326,169.00 |
| Total funds |
£-7.00 |
£-572.00 |
£0.00 |
£1,028,650.00 |
£1,215,132.00 |
£915,002.00 |
£503,814.00 |
£985,069.00 |
| Employees |
1 |
5 |
2 |
0 |
2 |
1 |
0 |
0 |
| Volunteers |
0 |
|
|
|
|
1 |
0 |
2 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |
2011-02-01 |
2012-02-01 |
2013-02-01 |
2014-02-01 |