| Financial year end |
2007-12-30 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£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 |
| Voluntary income |
£134,237.00 |
£282,533.00 |
£701,908.00 |
£982,978.00 |
£1,040,549.00 |
£875,506.00 |
£1,436,521.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£695,299.00 |
£694,502.00 |
£715,152.00 |
£691,666.00 |
£768,829.00 |
£922,842.00 |
£928,541.00 |
| Investment income |
£7,396.00 |
£8,588.00 |
£393.00 |
£245.00 |
£666.00 |
£148.00 |
£1,366.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£836,932.00 |
£985,623.00 |
£1,417,453.00 |
£1,674,889.00 |
£1,810,044.00 |
£1,798,496.00 |
£2,366,428.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
| Voluntary income costs |
£43,132.00 |
£31,780.00 |
£37,886.00 |
£42,017.00 |
£42,120.00 |
£38,493.00 |
£38,562.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£750,002.00 |
£850,039.00 |
£1,119,213.00 |
£1,109,549.00 |
£1,123,928.00 |
£950,729.00 |
£1,476,823.00 |
| Governance costs |
£26,006.00 |
£25,265.00 |
£33,323.00 |
£33,610.00 |
£36,419.00 |
£33,386.00 |
£33,219.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£419,081.00 |
£527,404.00 |
£470,305.00 |
£452,180.00 |
| Total expenses |
£819,140.00 |
£907,084.00 |
£1,190,422.00 |
£1,604,257.00 |
£1,729,871.00 |
£1,492,913.00 |
£2,000,784.00 |
| Support costs |
£551,207.00 |
£610,368.00 |
£378,910.00 |
£419,081.00 |
£527,404.00 |
£470,305.00 |
£452,180.00 |
| Depreciation |
£12,849.00 |
£11,611.00 |
£10,753.00 |
£14,228.00 |
£17,210.00 |
£15,625.00 |
£17,638.00 |
| Reserves |
£179,584.00 |
£179,584.00 |
£340,707.00 |
£485,154.00 |
£635,959.00 |
£713,460.00 |
£617,637.00 |
| Fixed assets at start of year |
£78,607.00 |
£68,605.00 |
£63,661.00 |
£59,478.00 |
£63,656.00 |
£56,982.00 |
£46,540.00 |
| Fixed assets at end of year |
£68,605.00 |
£63,661.00 |
£59,478.00 |
£63,656.00 |
£56,982.00 |
£46,540.00 |
£112,012.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£112,141.00 |
£0.00 |
£427,176.00 |
£0.00 |
£797,034.00 |
£1,223,707.00 |
£1,607,704.00 |
| Total current assets |
£328,404.00 |
£316,967.00 |
£636,413.00 |
£854,755.00 |
£922,943.00 |
£1,425,809.00 |
£1,789,619.00 |
| Creditors within 1 year |
£187,425.00 |
£122,505.00 |
£210,737.00 |
£362,625.00 |
£343,966.00 |
£530,807.00 |
£594,445.00 |
| Long term creditors or provisions |
£30,000.00 |
£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 |
| Total assets |
£179,584.00 |
£258,123.00 |
£485,154.00 |
£555,786.00 |
£635,959.00 |
£941,542.00 |
£1,307,186.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£94,690.00 |
£197,159.00 |
£144,447.00 |
£150,393.00 |
£115,017.00 |
£228,082.00 |
£130,387.00 |
| Unrestricted funds |
£84,894.00 |
£60,964.00 |
£340,707.00 |
£405,393.00 |
£520,942.00 |
£713,460.00 |
£1,176,799.00 |
| Total funds |
£179,584.00 |
£258,123.00 |
£485,154.00 |
£555,786.00 |
£635,959.00 |
£941,542.00 |
£1,307,186.00 |
| Employees |
31 |
28 |
32 |
38 |
45 |
35 |
52 |
| Volunteers |
20 |
0 |
|
|
|
|
10 |
| Consolidated accounts |
|
|
true |
|
|
|
|
| Charity only accounts |
true |
true |
|
true |
true |
true |
true |
| Financial year start |
2006-12-31 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |