| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£16,646.00 |
£0.00 |
£127,673.00 |
£49,159.00 |
£9,984.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,646.00 |
£94,270.00 |
£127,673.00 |
£49,159.00 |
£9,984.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£32,038,850.00 |
£37,823,357.00 |
£30,169,806.00 |
£26,519,405.00 |
£24,843,412.00 |
| Investment income |
£113,933.00 |
£129,144.00 |
£84,264.00 |
£29,754.00 |
£14,976.00 |
| Other income |
£0.00 |
£1,548,637.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£32,169,429.00 |
£39,595,408.00 |
£30,381,743.00 |
£26,598,318.00 |
£24,868,372.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£7,096,866.00 |
£14,990,500.00 |
£13,522,502.00 |
£11,391,979.00 |
£8,739,863.00 |
| Charitable activities costs |
£30,650,222.00 |
£38,526,837.00 |
£32,088,094.00 |
£26,694,049.00 |
£24,749,844.00 |
| Governance costs |
£233,440.00 |
£205,976.00 |
£210,661.00 |
£118,370.00 |
£109,170.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£30,883,662.00 |
£38,732,814.00 |
£32,298,755.00 |
£26,812,419.00 |
£24,859,014.00 |
| Support costs |
£4,156,657.00 |
£4,251,940.00 |
£5,555,059.00 |
£4,826,003.00 |
£4,100,437.00 |
| Depreciation |
£321,810.00 |
£164,018.00 |
£237,472.00 |
£217,982.00 |
£349,969.00 |
| Reserves |
£4,511,713.00 |
£4,933,624.00 |
£4,385,683.00 |
£4,312,360.00 |
£4,376,172.00 |
| Fixed assets at start of year |
£136,004.00 |
£107,892.00 |
£407,481.00 |
£432,252.00 |
£291,919.00 |
| Fixed assets at end of year |
£99,202.00 |
£358,551.00 |
£432,252.00 |
£291,919.00 |
£133,238.00 |
| 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 |
£8,887,465.00 |
£11,900,310.00 |
£9,134,877.00 |
£6,984,989.00 |
£7,871,418.00 |
| Total current assets |
£16,176,850.00 |
£19,259,877.00 |
£13,432,004.00 |
£10,705,206.00 |
£11,579,458.00 |
| Creditors within 1 year |
£11,111,368.00 |
£13,153,060.00 |
£9,478,573.00 |
£6,684,765.00 |
£7,336,524.00 |
| Long term creditors or provisions |
£652,971.00 |
£708,384.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,511,713.00 |
£5,756,984.00 |
£4,385,683.00 |
£4,312,360.00 |
£4,376,172.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£823,360.00 |
£3,716.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£4,511,713.00 |
£4,933,624.00 |
£4,381,967.00 |
£4,312,360.00 |
£4,376,172.00 |
| Total funds |
£4,511,713.00 |
£5,756,984.00 |
£4,385,683.00 |
£4,312,360.00 |
£4,376,172.00 |
| Employees |
118 |
130 |
300 |
264 |
279 |
| Volunteers |
5 |
6 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |