| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£53,937.00 |
£10,736.00 |
£144,916.00 |
£140,381.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,653,351.00 |
£3,949,000.00 |
£4,787,541.00 |
£5,832,691.00 |
| Activities generating funds |
£112,466.00 |
£130,481.00 |
£204,303.00 |
£21,452.00 |
| Income from charitable activities |
£5,820,433.00 |
£6,247,979.00 |
£7,781,137.00 |
£6,926,059.00 |
| Investment income |
£44,716.00 |
£48,864.00 |
£23,994.00 |
£31,068.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,630,966.00 |
£10,376,324.00 |
£12,796,975.00 |
£12,811,270.00 |
| Investment gains |
£-39,214.00 |
£-135,368.00 |
£55,209.00 |
£67,925.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£425,547.00 |
£441,299.00 |
£399,361.00 |
£530,425.00 |
| Fundraising trading costs |
£64,473.00 |
£68,482.00 |
£97,353.00 |
£74,027.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,717,337.00 |
£9,132,614.00 |
£11,434,999.00 |
£13,474,548.00 |
| Governance costs |
£23,719.00 |
£34,495.00 |
£68,726.00 |
£74,660.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,231,076.00 |
£9,676,890.00 |
£12,000,439.00 |
£14,153,660.00 |
| Support costs |
£742,420.00 |
£3,712,148.00 |
£4,082,109.00 |
£1,294,556.00 |
| Depreciation |
£9,074.00 |
£12,909.00 |
£17,436.00 |
£24,696.00 |
| Reserves |
£-303,981.00 |
£0.00 |
£128,373.00 |
£218,096.00 |
| Fixed assets at start of year |
£550,149.00 |
£519,284.00 |
£365,262.00 |
£446,139.00 |
| Fixed assets at end of year |
£519,284.00 |
£365,262.00 |
£446,139.00 |
£573,564.00 |
| Fixed investment assets at start of year |
£477,144.00 |
£418,310.00 |
£335,999.00 |
£421,595.00 |
| Fixed investment assets at end of year |
£418,310.00 |
£335,999.00 |
£421,595.00 |
£488,968.00 |
| Current investment assets |
£0.00 |
£70,000.00 |
£0.00 |
£0.00 |
| Cash |
£2,389,844.00 |
£3,812,902.00 |
£4,264,225.00 |
£4,731,276.00 |
| Total current assets |
£4,693,768.00 |
£6,651,936.00 |
£7,557,110.00 |
£7,148,580.00 |
| Creditors within 1 year |
£844,516.00 |
£1,511,782.00 |
£2,113,827.00 |
£2,942,274.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,368,536.00 |
£5,505,416.00 |
£5,889,422.00 |
£4,779,870.00 |
| Endowment funds |
£431,942.00 |
£370,828.00 |
£425,009.00 |
£490,292.00 |
| Restricted funds |
£4,240,575.00 |
£5,269,948.00 |
£5,336,040.00 |
£4,071,482.00 |
| Unrestricted funds |
£-303,981.00 |
£-135,360.00 |
£128,373.00 |
£218,096.00 |
| Total funds |
£4,368,536.00 |
£5,505,416.00 |
£5,889,422.00 |
£4,779,870.00 |
| Employees |
52 |
84 |
83 |
91 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |