| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£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 |
| Voluntary income |
£234,475.00 |
£606,111.00 |
£1,306,883.00 |
£98,166.00 |
£79,848.00 |
£317,900.00 |
£30,010.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,007,352.00 |
£2,858,464.00 |
£3,035,539.00 |
£4,499,235.00 |
£4,910,256.00 |
£4,532,922.00 |
£2,433,769.00 |
| Investment income |
£85,519.00 |
£129,231.00 |
£80,488.00 |
£72,701.00 |
£75,344.00 |
£76,131.00 |
£71,757.00 |
| Other income |
£161,409.00 |
£166,649.00 |
£0.00 |
£175,194.00 |
£180,695.00 |
£178,025.00 |
£206,216.00 |
| Total income |
£2,488,755.00 |
£3,760,455.00 |
£4,422,910.00 |
£4,845,296.00 |
£5,246,143.00 |
£5,104,978.00 |
£2,741,752.00 |
| Investment gains |
£35,479.00 |
£-445,441.00 |
£113,595.00 |
£92,075.00 |
£-85,814.00 |
£-144,250.00 |
£0.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,733,527.00 |
£3,055,616.00 |
£4,472,463.00 |
£5,385,765.00 |
£5,105,908.00 |
£5,131,715.00 |
£3,923,666.00 |
| Governance costs |
£16,120.00 |
£18,127.00 |
£17,670.00 |
£19,622.00 |
£12,404.00 |
£5,000.00 |
£13,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,749,647.00 |
£3,073,743.00 |
£4,490,133.00 |
£5,405,387.00 |
£5,118,312.00 |
£5,136,715.00 |
£3,936,866.00 |
| Support costs |
£134,538.00 |
£144,431.00 |
£302,677.00 |
£210,211.00 |
£102,354.00 |
£338,454.00 |
£465,082.00 |
| Depreciation |
£28,885.00 |
£43,970.00 |
£46,474.00 |
£47,645.00 |
£44,944.00 |
£41,554.00 |
£49,860.00 |
| Reserves |
£5,179,002.00 |
£1,473,000.00 |
£1,627,000.00 |
£1,543,000.00 |
£2,158,000.00 |
£1,876,000.00 |
£1,800,000.00 |
| Fixed assets at start of year |
£4,083,603.00 |
£4,014,440.00 |
£4,119,750.00 |
£4,745,616.00 |
£4,733,640.00 |
£4,570,064.00 |
£4,393,723.00 |
| Fixed assets at end of year |
£4,014,440.00 |
£4,119,750.00 |
£4,745,616.00 |
£4,733,640.00 |
£4,570,064.00 |
£4,393,723.00 |
£3,721,074.00 |
| Fixed investment assets at start of year |
£2,202,513.00 |
£2,167,992.00 |
£2,172,552.00 |
£2,811,146.00 |
£2,813,222.00 |
£2,677,408.00 |
£2,466,993.00 |
| Fixed investment assets at end of year |
£2,167,992.00 |
£2,172,552.00 |
£2,811,146.00 |
£2,813,222.00 |
£2,677,408.00 |
£2,466,993.00 |
£1,832,221.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£424,557.00 |
£666,169.00 |
£508,249.00 |
£1,151,887.00 |
£470,448.00 |
£545,219.00 |
£338,600.00 |
| Total current assets |
£1,388,844.00 |
£1,997,202.00 |
£1,245,077.00 |
£1,790,352.00 |
£1,093,491.00 |
£1,128,279.00 |
£1,003,327.00 |
| Creditors within 1 year |
£224,282.00 |
£696,679.00 |
£524,048.00 |
£1,525,363.00 |
£622,909.00 |
£657,343.00 |
£871,920.00 |
| Long term creditors or provisions |
£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 |
| Total assets |
£5,179,002.00 |
£5,420,273.00 |
£5,466,645.00 |
£4,998,629.00 |
£5,040,646.00 |
£4,864,659.00 |
£3,852,481.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,009,301.00 |
£1,730,049.00 |
£1,645,477.00 |
£1,025,305.00 |
£586,454.00 |
£648,165.00 |
£140,534.00 |
| Unrestricted funds |
£4,169,701.00 |
£3,690,224.00 |
£3,821,168.00 |
£3,973,324.00 |
£4,454,192.00 |
£4,216,494.00 |
£3,711,947.00 |
| Total funds |
£5,179,002.00 |
£5,420,273.00 |
£5,466,645.00 |
£4,998,629.00 |
£5,040,646.00 |
£4,864,659.00 |
£3,852,481.00 |
| Employees |
30 |
48 |
55 |
64 |
64 |
54 |
38 |
| Volunteers |
40 |
0 |
|
|
|
|
5 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |