| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£368,124.00 |
£353,888.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,065,543.00 |
£1,861,711.00 |
£2,314,061.00 |
£2,971,303.00 |
£4,067,294.00 |
| Activities generating funds |
£2,066,348.00 |
£3,081,713.00 |
£2,772,007.00 |
£2,516,781.00 |
£2,058,932.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£30,896.00 |
£66,347.00 |
£39,003.00 |
£25,335.00 |
£51,112.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,162,787.00 |
£5,009,771.00 |
£5,125,071.00 |
£5,513,419.00 |
£6,177,338.00 |
| Investment gains |
£0.00 |
£0.00 |
£31.00 |
£0.00 |
£39,608.00 |
| Gains from asset revaluations |
£775,454.00 |
£0.00 |
£-160,400.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,032,492.00 |
£1,279,400.00 |
£1,040,313.00 |
£1,582,759.00 |
£1,449,587.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,082,590.00 |
£2,785,477.00 |
£2,845,628.00 |
£3,635,530.00 |
£4,959,805.00 |
| Governance costs |
£15,230.00 |
£27,596.00 |
£16,808.00 |
£35,613.00 |
£27,543.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,130,312.00 |
£4,092,473.00 |
£3,902,749.00 |
£5,253,902.00 |
£6,436,935.00 |
| Support costs |
£884,003.00 |
£1,045,909.00 |
£2,098,752.00 |
£749,370.00 |
£2,663,679.00 |
| Depreciation |
£57,003.00 |
£100,246.00 |
£132,013.00 |
£46,895.00 |
£58,326.00 |
| Reserves |
£1,432,153.00 |
£2,960,044.00 |
£1,832,443.00 |
£1,319,882.00 |
£3,638,823.00 |
| Fixed assets at start of year |
£679,193.00 |
£718,451.00 |
£714,323.00 |
£530,898.00 |
£529,031.00 |
| Fixed assets at end of year |
£718,451.00 |
£714,323.00 |
£530,929.00 |
£529,031.00 |
£2,066,940.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£31.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£31.00 |
£0.00 |
£1,536,411.00 |
| Current investment assets |
£10,464.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,763,924.00 |
£2,960,044.00 |
£4,471,240.00 |
£4,861,880.00 |
£3,112,050.00 |
| Total current assets |
£2,236,471.00 |
£3,335,685.00 |
£4,723,091.00 |
£5,679,675.00 |
£4,249,058.00 |
| Creditors within 1 year |
£794,318.00 |
£972,106.00 |
£1,114,196.00 |
£1,819,365.00 |
£2,146,646.00 |
| 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 |
£2,160,604.00 |
£3,077,902.00 |
£4,139,824.00 |
£4,389,341.00 |
£4,169,352.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,000.00 |
£10,000.00 |
£10,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,150,604.00 |
£3,067,902.00 |
£4,129,824.00 |
£4,389,341.00 |
£4,169,352.00 |
| Total funds |
£2,160,604.00 |
£3,077,902.00 |
£4,139,824.00 |
£4,389,341.00 |
£4,169,352.00 |
| Employees |
30 |
36 |
36 |
38 |
41 |
| Volunteers |
500 |
500 |
|
550 |
450 |
| 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 |