| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£526,683.00 |
£352,124.00 |
£507,757.00 |
£402,720.00 |
£605,549.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£128,296.00 |
| Income from charitable activities |
£9,268,567.00 |
£12,138,302.00 |
£17,092,552.00 |
£12,924,683.00 |
£18,369,379.00 |
| Investment income |
£5,144.00 |
£8,706.00 |
£126.00 |
£393.00 |
£751.00 |
| Other income |
£14,192.00 |
£15,505.00 |
£1,394.00 |
£22,268.00 |
£476,919.00 |
| Total income |
£9,814,586.00 |
£12,514,637.00 |
£17,601,829.00 |
£13,350,064.00 |
£19,580,894.00 |
| Investment gains |
£25.00 |
£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 |
£110,793.00 |
£95,043.00 |
£62,297.00 |
£76,323.00 |
£79,205.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£17,749.00 |
| 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 |
£9,648,980.00 |
£12,342,604.00 |
£17,324,945.00 |
£13,305,758.00 |
£19,172,495.00 |
| Governance costs |
£88,281.00 |
£65,642.00 |
£65,245.00 |
£76,256.00 |
£80,486.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,848,054.00 |
£12,503,289.00 |
£17,452,487.00 |
£13,458,337.00 |
£19,349,935.00 |
| Support costs |
£745,371.00 |
£926,714.00 |
£913,409.00 |
£1,044,482.00 |
£1,166,361.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£13,735.00 |
£29,699.00 |
| Reserves |
£102,132.00 |
£49,154.00 |
£262,822.00 |
£149,010.00 |
£385,507.00 |
| Fixed assets at start of year |
£2,250.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£36,599.00 |
£64,159.00 |
| Fixed investment assets at start of year |
£2,250.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£220,670.00 |
£198,556.00 |
£265,664.00 |
£128,944.00 |
£389,506.00 |
| Total current assets |
£241,904.00 |
£215,256.00 |
£353,161.00 |
£187,696.00 |
£445,241.00 |
| Creditors within 1 year |
£139,772.00 |
£101,776.00 |
£90,340.00 |
£69,746.00 |
£123,893.00 |
| 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 |
£102,132.00 |
£113,480.00 |
£262,822.00 |
£154,549.00 |
£385,507.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,800.00 |
£64,326.00 |
£78,278.00 |
£63,126.00 |
£28,155.00 |
| Unrestricted funds |
£84,332.00 |
£49,154.00 |
£184,544.00 |
£91,423.00 |
£357,352.00 |
| Total funds |
£102,132.00 |
£113,480.00 |
£262,822.00 |
£154,549.00 |
£385,507.00 |
| Employees |
14 |
13 |
13 |
14 |
14 |
| Volunteers |
0 |
1 |
|
5 |
|
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |