| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£120,000.00 |
£26,059.00 |
£34,462.00 |
£94,550.00 |
£5,736.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,918,789.00 |
£6,724,491.00 |
£4,012,990.00 |
£4,501,781.00 |
£2,955,307.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£63,233.00 |
£758,862.00 |
£1,094,827.00 |
£0.00 |
£0.00 |
| Investment income |
£27,154.00 |
£74,367.00 |
£36,568.00 |
£11,571.00 |
£17,502.00 |
| Other income |
£3,608.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,012,784.00 |
£7,557,720.00 |
£5,144,385.00 |
£4,513,352.00 |
£2,972,809.00 |
| 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 |
£235,233.00 |
£352,246.00 |
£356,470.00 |
£403,643.00 |
£401,483.00 |
| 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 |
£1,067,617.00 |
£2,334,339.00 |
£2,702,498.00 |
£2,245,656.00 |
£4,089,464.00 |
| Governance costs |
£15,078.00 |
£35,735.00 |
£42,038.00 |
£16,120.00 |
£18,275.00 |
| Other expenses |
£0.00 |
£0.00 |
£607,593.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,317,928.00 |
£2,722,320.00 |
£3,708,599.00 |
£2,665,419.00 |
£4,509,222.00 |
| Support costs |
£258,237.00 |
£245,397.00 |
£258,360.00 |
£277,519.00 |
£298,541.00 |
| Depreciation |
£12,247.00 |
£12,109.00 |
£26,651.00 |
£14,514.00 |
£2,934.00 |
| Reserves |
£2,166,460.00 |
£627,135.00 |
£1,117,563.00 |
£742,643.00 |
£905,814.00 |
| Fixed assets at start of year |
£377,066.00 |
£1,189,383.00 |
£3,777,246.00 |
£5,535,339.00 |
£8,295,465.00 |
| Fixed assets at end of year |
£-218,551.00 |
£3,770,450.00 |
£5,535,339.00 |
£8,295,465.00 |
£6,400,020.00 |
| Fixed investment assets at start of year |
£71,484.00 |
£855,382.00 |
£2,720,188.00 |
£5,501,690.00 |
£8,291,339.00 |
| Fixed investment assets at end of year |
£120,587.00 |
£2,720,188.00 |
£4,608,668.00 |
£8,291,339.00 |
£6,392,623.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,683,718.00 |
£1,681,541.00 |
£2,172,278.00 |
£2,079,487.00 |
£2,262,202.00 |
| Total current assets |
£5,612,017.00 |
£7,426,245.00 |
£8,511,247.00 |
£2,130,637.00 |
£2,523,652.00 |
| Creditors within 1 year |
£284,202.00 |
£229,195.00 |
£866,147.00 |
£54,336.00 |
£88,319.00 |
| Long term creditors or provisions |
£2,942,804.00 |
£3,879,453.00 |
£4,656,606.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,166,460.00 |
£7,088,047.00 |
£8,523,833.00 |
£10,371,766.00 |
£8,835,353.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,656,048.00 |
£6,460,912.00 |
£7,406,270.00 |
£8,548,245.00 |
£7,129,539.00 |
| Unrestricted funds |
£510,412.00 |
£627,135.00 |
£1,117,563.00 |
£1,823,521.00 |
£1,705,814.00 |
| Total funds |
£2,166,460.00 |
£7,088,047.00 |
£8,523,833.00 |
£10,371,766.00 |
£8,835,353.00 |
| Employees |
32 |
43 |
45 |
57 |
14 |
| Volunteers |
8 |
17 |
|
15 |
13 |
| 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 |