| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£204,884.00 |
£295,302.00 |
£94,678.00 |
£51,295.00 |
£566,015.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,040,130.00 |
£1,902,200.00 |
£1,836,919.00 |
£2,331,212.00 |
£3,190,993.00 |
| Activities generating funds |
£4,640,070.00 |
£5,018,271.00 |
£5,842,969.00 |
£7,928,974.00 |
£8,607,869.00 |
| Income from charitable activities |
£3,731.00 |
£4,110.00 |
£4,643.00 |
£7,130.00 |
£5,818.00 |
| Investment income |
£57,122.00 |
£56,634.00 |
£8,471.00 |
£30,670.00 |
£55,747.00 |
| Other income |
£51,933.00 |
£16,300.00 |
£18,998.00 |
£137,476.00 |
£118,569.00 |
| Total income |
£6,792,986.00 |
£6,997,515.00 |
£7,711,999.00 |
£10,435,462.00 |
£11,978,996.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£809,197.00 |
£578,249.00 |
£488,449.00 |
£526,627.00 |
£502,782.00 |
| Fundraising trading costs |
£3,686,643.00 |
£4,318,421.00 |
£5,159,920.00 |
£7,168,481.00 |
£7,577,695.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,403,807.00 |
£869,904.00 |
£884,852.00 |
£867,054.00 |
£799,273.00 |
| Charitable activities costs |
£2,556,146.00 |
£2,182,373.00 |
£1,619,677.00 |
£1,868,332.00 |
£1,869,215.00 |
| Governance costs |
£129,181.00 |
£160,900.00 |
£99,871.00 |
£125,630.00 |
£131,164.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,181,167.00 |
£7,239,943.00 |
£7,367,916.00 |
£9,689,070.00 |
£10,080,856.00 |
| Support costs |
£1,645,145.00 |
£1,493,782.00 |
£1,384,158.00 |
£1,503,272.00 |
£1,595,900.00 |
| Depreciation |
£61,356.00 |
£64,938.00 |
£105,658.00 |
£111,267.00 |
£108,673.00 |
| Reserves |
£494,314.00 |
£218,499.00 |
£549,367.00 |
£500,000.00 |
£700,000.00 |
| Fixed assets at start of year |
£420,647.00 |
£424,042.00 |
£368,210.00 |
£866,290.00 |
£681,221.00 |
| Fixed assets at end of year |
£424,042.00 |
£368,210.00 |
£866,290.00 |
£1,181,221.00 |
£688,987.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£83,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£83,000.00 |
£500,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,152,320.00 |
£1,245,238.00 |
£1,564,670.00 |
£1,709,464.00 |
£4,078,185.00 |
| Total current assets |
£1,616,115.00 |
£1,504,919.00 |
£2,200,240.00 |
£2,413,885.00 |
£4,815,018.00 |
| Creditors within 1 year |
£1,545,843.00 |
£1,621,243.00 |
£2,113,791.00 |
£2,063,516.00 |
£2,158,816.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£356,770.00 |
£189,229.00 |
£104,688.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£494,314.00 |
£251,886.00 |
£595,969.00 |
£1,342,361.00 |
£3,240,501.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,540.00 |
£33,387.00 |
£46,602.00 |
£42,252.00 |
£583,661.00 |
| Unrestricted funds |
£392,774.00 |
£218,499.00 |
£549,367.00 |
£1,300,109.00 |
£2,656,840.00 |
| Total funds |
£494,314.00 |
£251,886.00 |
£595,969.00 |
£1,342,361.00 |
£3,240,501.00 |
| Employees |
144 |
156 |
228 |
261 |
254 |
| Volunteers |
515 |
713 |
|
1459 |
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |