| Financial year end |
2007-05-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£15,000.00 |
£0.00 |
£60,011.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,244,047.00 |
£3,641,848.00 |
£3,816,889.00 |
£4,665,697.00 |
£5,747,652.00 |
| Activities generating funds |
£102,844.00 |
£134,407.00 |
£219,410.00 |
£204,223.00 |
£138,005.00 |
| Income from charitable activities |
£474,202.00 |
£644,161.00 |
£702,322.00 |
£833,774.00 |
£1,007,130.00 |
| Investment income |
£47,245.00 |
£81,395.00 |
£43,813.00 |
£38,871.00 |
£21,904.00 |
| Other income |
£32,016.00 |
£120.00 |
£130,000.00 |
£0.00 |
£0.00 |
| Total income |
£2,900,354.00 |
£4,501,931.00 |
£4,912,434.00 |
£5,742,565.00 |
£6,914,691.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-493,670.00 |
£0.00 |
£0.00 |
£-125,864.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£138,860.00 |
£212,043.00 |
£158,771.00 |
£209,756.00 |
£379,602.00 |
| Fundraising trading costs |
£40,416.00 |
£125,764.00 |
£146,616.00 |
£132,371.00 |
£53,106.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,654,885.00 |
£3,956,623.00 |
£4,148,379.00 |
£4,957,515.00 |
£5,498,463.00 |
| Governance costs |
£6,334.00 |
£5,320.00 |
£4,350.00 |
£8,596.00 |
£12,052.00 |
| Other expenses |
£80,510.00 |
£99,707.00 |
£61,950.00 |
£88,065.00 |
£104,428.00 |
| Total expenses |
£2,921,005.00 |
£4,399,457.00 |
£4,520,066.00 |
£5,396,303.00 |
£6,047,651.00 |
| Support costs |
£969,127.00 |
£1,460,582.00 |
£451,672.00 |
£550,622.00 |
£545,447.00 |
| Depreciation |
£31,259.00 |
£64,843.00 |
£72,586.00 |
£81,257.00 |
£70,327.00 |
| Reserves |
£569,492.00 |
£44,971.00 |
£445,606.00 |
£743,772.00 |
£1,417,338.00 |
| Fixed assets at start of year |
£2,049,902.00 |
£2,218,194.00 |
£1,716,800.00 |
£1,866,377.00 |
£2,928,923.00 |
| Fixed assets at end of year |
£2,097,961.00 |
£1,716,800.00 |
£1,866,377.00 |
£2,929,023.00 |
£2,879,023.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£21,903.00 |
£11,310.00 |
£86,618.00 |
£216,160.00 |
£729,833.00 |
| Total current assets |
£219,797.00 |
£216,526.00 |
£369,368.00 |
£658,231.00 |
£1,437,536.00 |
| Creditors within 1 year |
£1,029,210.00 |
£761,130.00 |
£628,501.00 |
£698,571.00 |
£764,520.00 |
| Long term creditors or provisions |
£673,698.00 |
£1,094,630.00 |
£1,137,310.00 |
£2,072,487.00 |
£1,994,667.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£614,850.00 |
£77,566.00 |
£469,934.00 |
£816,196.00 |
£1,557,372.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45,358.00 |
£32,595.00 |
£24,328.00 |
£72,424.00 |
£140,034.00 |
| Unrestricted funds |
£569,492.00 |
£44,971.00 |
£445,606.00 |
£743,772.00 |
£1,417,338.00 |
| Total funds |
£614,850.00 |
£77,566.00 |
£469,934.00 |
£816,196.00 |
£1,557,372.00 |
| Employees |
81 |
135 |
120 |
139 |
161 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-06-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |