| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£531,003.00 |
£460,562.00 |
£239,154.00 |
£174,352.00 |
£353,335.00 |
| Activities generating funds |
£2,346,002.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£2,493,770.00 |
£3,288,544.00 |
£3,688,405.00 |
£3,667,897.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£5,994.00 |
£6,126.00 |
£19,417.00 |
£3,485.00 |
£2,728.00 |
| Total income |
£2,882,999.00 |
£2,960,458.00 |
£3,547,115.00 |
£3,866,242.00 |
£4,023,960.00 |
| 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 |
£107,793.00 |
£106,847.00 |
£127,911.00 |
£139,184.00 |
£166,707.00 |
| 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 |
£2,472,935.00 |
£2,680,715.00 |
£3,250,121.00 |
£3,587,602.00 |
£3,659,487.00 |
| Governance costs |
£10,479.00 |
£13,620.00 |
£0.00 |
£12,711.00 |
£12,246.00 |
| Other expenses |
£0.00 |
£0.00 |
£13,682.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,591,207.00 |
£2,801,182.00 |
£3,391,714.00 |
£3,739,497.00 |
£3,838,440.00 |
| Support costs |
£329,543.00 |
£388,601.00 |
£428,519.00 |
£440,629.00 |
£464,784.00 |
| Depreciation |
£149,329.00 |
£142,210.00 |
£180,672.00 |
£209,513.00 |
£199,253.00 |
| Reserves |
£0.00 |
£0.00 |
£100,000.00 |
£100,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£3,965,521.00 |
£3,916,303.00 |
£4,646,933.00 |
£5,729,673.00 |
£5,619,637.00 |
| Fixed assets at end of year |
£3,916,303.00 |
£4,646,933.00 |
£5,729,673.00 |
£5,619,637.00 |
£5,840,629.00 |
| 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 |
£1,496.00 |
£294,745.00 |
£153,756.00 |
£349,187.00 |
£194,426.00 |
| Total current assets |
£385,623.00 |
£519,834.00 |
£249,485.00 |
£460,521.00 |
£339,025.00 |
| Creditors within 1 year |
£313,234.00 |
£129,300.00 |
£219,140.00 |
£314,189.00 |
£315,854.00 |
| Long term creditors or provisions |
£667,475.00 |
£1,556,974.00 |
£2,124,124.00 |
£2,003,330.00 |
£1,915,640.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,321,217.00 |
£3,480,493.00 |
£3,635,894.00 |
£3,762,639.00 |
£3,948,160.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£872,108.00 |
£1,140,195.00 |
£709,368.00 |
£762,459.00 |
£708,659.00 |
| Unrestricted funds |
£2,449,109.00 |
£2,340,298.00 |
£2,926,526.00 |
£3,000,180.00 |
£3,239,501.00 |
| Total funds |
£3,321,217.00 |
£3,480,493.00 |
£3,635,894.00 |
£3,762,639.00 |
£3,948,160.00 |
| Employees |
117 |
115 |
126 |
135 |
143 |
| Volunteers |
10 |
|
|
20 |
15 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |