| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,464,446.00 |
£4,244,471.00 |
£7,556,506.00 |
£4,117,220.00 |
£4,343,757.00 |
£4,146,825.00 |
£3,740,593.00 |
£7,505,015.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£610,904.00 |
£0.00 |
£535,951.00 |
£468,853.00 |
£222,797.00 |
| Investment income |
£84,182.00 |
£160,274.00 |
£141,080.00 |
£99,949.00 |
£65,149.00 |
£32,971.00 |
£29,197.00 |
£2,029.00 |
| Other income |
£1,515,652.00 |
£664,480.00 |
£781,994.00 |
£507,009.00 |
£555,658.00 |
£1,282,791.00 |
£304,977.00 |
£540,886.00 |
| Total income |
£5,064,280.00 |
£5,069,225.00 |
£8,479,580.00 |
£5,335,082.00 |
£4,964,564.00 |
£5,998,538.00 |
£4,543,620.00 |
£8,270,727.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£54,096.00 |
£74,625.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£205,707.00 |
£430,035.00 |
£474,390.00 |
£622,760.00 |
£585,805.00 |
£724,368.00 |
£760,302.00 |
£944,167.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£4,175,502.00 |
£0.00 |
£2,973,593.00 |
£3,750,222.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,003,093.00 |
£4,178,252.00 |
£3,285,809.00 |
£3,475,773.00 |
£3,750,222.00 |
£3,553,723.00 |
£6,172,699.00 |
£7,971,379.00 |
| Governance costs |
£102,276.00 |
£183,429.00 |
£108,281.00 |
£125,923.00 |
£171,366.00 |
£186,964.00 |
£205,204.00 |
£188,636.00 |
| Other expenses |
£330,832.00 |
£403,530.00 |
£378,016.00 |
£0.00 |
£458,568.00 |
£581,133.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,641,908.00 |
£5,195,246.00 |
£4,246,496.00 |
£4,224,456.00 |
£4,965,961.00 |
£5,046,188.00 |
£7,138,205.00 |
£9,104,182.00 |
| Support costs |
£312,278.00 |
£467,788.00 |
£524,420.00 |
£655,575.00 |
£694,012.00 |
£858,159.00 |
£797,286.00 |
£1,124,714.00 |
| Depreciation |
£40,659.00 |
£49,150.00 |
£6,868.00 |
£22,081.00 |
£41,477.00 |
£69,114.00 |
£39,454.00 |
£58,474.00 |
| Reserves |
£2,422,372.00 |
£4,617,321.00 |
£8,850,405.00 |
£800,262.00 |
£9,959,634.00 |
£952,350.00 |
£1,247,609.00 |
£1,122,592.00 |
| Fixed assets at start of year |
£9,157.00 |
£54,096.00 |
£74,625.00 |
£76,625.00 |
£66,460.00 |
£365,445.00 |
£207,342.00 |
£213,697.00 |
| Fixed assets at end of year |
£13,437.00 |
£25,475.00 |
£20,607.00 |
£66,460.00 |
£245,869.00 |
£207,342.00 |
£213,697.00 |
£187,874.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£3,238,272.00 |
£5,317,535.00 |
£4,519,388.00 |
£3,684,056.00 |
£2,543,977.00 |
£4,431,774.00 |
£4,929,324.00 |
| Total current assets |
£4,780,891.00 |
£4,724,279.00 |
£8,869,580.00 |
£9,970,153.00 |
£9,816,943.00 |
£10,811,938.00 |
£8,187,135.00 |
£7,419,832.00 |
| Creditors within 1 year |
£50,986.00 |
£132,433.00 |
£39,782.00 |
£75,582.00 |
£103,178.00 |
£107,296.00 |
£83,433.00 |
£123,762.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,743,342.00 |
£4,617,321.00 |
£8,850,405.00 |
£9,961,031.00 |
£9,959,634.00 |
£10,911,984.00 |
£8,317,399.00 |
£7,483,944.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£4,743,342.00 |
£4,617,321.00 |
£8,850,405.00 |
£9,961,031.00 |
£9,959,634.00 |
£10,911,984.00 |
£8,317,399.00 |
£7,483,944.00 |
| Total funds |
£4,743,342.00 |
£4,617,321.00 |
£8,850,405.00 |
£9,961,031.00 |
£9,959,634.00 |
£10,911,984.00 |
£8,317,399.00 |
£7,483,944.00 |
| Employees |
25 |
19 |
20 |
20 |
29 |
31 |
43 |
54 |
| Volunteers |
0 |
|
|
|
|
100 |
250 |
500 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |