| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£198,143.00 |
£44,160.00 |
£54,479.00 |
£84,997.00 |
£68,645.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,784,574.00 |
£1,992,033.00 |
£2,107,046.00 |
£2,384,072.00 |
£2,378,184.00 |
| Activities generating funds |
£7,868.00 |
£87,100.00 |
£141,930.00 |
£145,866.00 |
£140,941.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£46,303.00 |
£57,946.00 |
£17,378.00 |
£13,010.00 |
£647.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£13,320.00 |
| Total income |
£1,838,745.00 |
£2,137,079.00 |
£2,266,354.00 |
£2,542,948.00 |
£2,533,092.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£12,195.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£264,610.00 |
£372,442.00 |
£449,166.00 |
£524,485.00 |
£519,008.00 |
| Fundraising trading costs |
£0.00 |
£27,626.00 |
£0.00 |
£49,715.00 |
£90,416.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£997,390.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,633,675.00 |
£1,787,418.00 |
£1,893,778.00 |
£2,013,117.00 |
£2,233,332.00 |
| Governance costs |
£9,882.00 |
£14,994.00 |
£19,508.00 |
£25,978.00 |
£28,024.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,908,167.00 |
£2,202,480.00 |
£2,362,452.00 |
£2,613,295.00 |
£2,870,780.00 |
| Support costs |
£254,635.00 |
£442,573.00 |
£403,158.00 |
£445,625.00 |
£414,291.00 |
| Depreciation |
£7,896.00 |
£42,534.00 |
£57,073.00 |
£69,277.00 |
£72,645.00 |
| Reserves |
£685,524.00 |
£1,036,830.00 |
£1,003,055.00 |
£670,784.00 |
£372,543.00 |
| Fixed assets at start of year |
£14,193.00 |
£9,734.00 |
£159,238.00 |
£159,273.00 |
£215,011.00 |
| Fixed assets at end of year |
£9,734.00 |
£159,238.00 |
£159,273.00 |
£215,011.00 |
£188,313.00 |
| 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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£737,573.00 |
£1,118,640.00 |
£804,267.00 |
£736,956.00 |
£364,908.00 |
| Total current assets |
£789,743.00 |
£1,248,003.00 |
£1,030,742.00 |
£995,418.00 |
£717,521.00 |
| Creditors within 1 year |
£113,953.00 |
£277,292.00 |
£176,258.00 |
£282,593.00 |
£329,700.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£685,524.00 |
£1,129,949.00 |
£1,013,757.00 |
£927,836.00 |
£576,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£49,771.00 |
£93,119.00 |
£10,702.00 |
£42,041.00 |
£15,278.00 |
| Unrestricted funds |
£635,753.00 |
£1,036,830.00 |
£1,003,055.00 |
£885,795.00 |
£560,857.00 |
| Total funds |
£685,524.00 |
£1,129,949.00 |
£1,013,757.00 |
£927,836.00 |
£576,134.00 |
| Employees |
16 |
54 |
58 |
65 |
67 |
| Volunteers |
4 |
6 |
|
8 |
15 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |