| 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 |
£1.00 |
£0.00 |
| Voluntary income |
£2,783,022.00 |
£2,159,553.00 |
£2,681,059.00 |
£3,031,528.00 |
£2,805,799.00 |
| Activities generating funds |
£481,998.00 |
£264,237.00 |
£160,009.00 |
£438,679.00 |
£454,096.00 |
| Income from charitable activities |
£0.00 |
£157,949.00 |
£98,888.00 |
£34,008.00 |
£86,090.00 |
| Investment income |
£10,399.00 |
£13,272.00 |
£539.00 |
£402.00 |
£305.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,275,409.00 |
£2,595,011.00 |
£2,940,495.00 |
£3,504,617.00 |
£3,346,290.00 |
| 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 |
£392,086.00 |
£362,347.00 |
£237,213.00 |
£175,657.00 |
£521,328.00 |
| Fundraising trading costs |
£446,694.00 |
£246,106.00 |
£159,065.00 |
£357,194.00 |
£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 |
£1,925,473.00 |
£2,051,511.00 |
£2,375,865.00 |
£2,844,089.00 |
£2,793,155.00 |
| Governance costs |
£25,568.00 |
£18,372.00 |
£21,058.00 |
£22,220.00 |
£13,350.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,789,821.00 |
£2,678,336.00 |
£2,793,201.00 |
£3,399,160.00 |
£3,327,833.00 |
| Support costs |
£441,709.00 |
£377,623.00 |
£368,519.00 |
£300,514.00 |
£305,509.00 |
| Depreciation |
£57,436.00 |
£52,977.00 |
£49,304.00 |
£49,085.00 |
£37,548.00 |
| Reserves |
£69,594.00 |
£65,964.00 |
£315,101.00 |
£551,880.00 |
£472,740.00 |
| Fixed assets at start of year |
£86,830.00 |
£99,497.00 |
£123,699.00 |
£89,463.00 |
£52,628.00 |
| Fixed assets at end of year |
£99,497.00 |
£123,699.00 |
£89,463.00 |
£52,628.00 |
£69,096.00 |
| 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 |
£579,879.00 |
£392,559.00 |
£547,376.00 |
£734,745.00 |
£482,988.00 |
| Total current assets |
£757,421.00 |
£482,192.00 |
£660,275.00 |
£978,835.00 |
£808,225.00 |
| Creditors within 1 year |
£254,927.00 |
£116,650.00 |
£137,203.00 |
£337,471.00 |
£188,872.00 |
| Long term creditors or provisions |
£115,850.00 |
£86,425.00 |
£62,425.00 |
£38,425.00 |
£14,425.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£486,141.00 |
£402,816.00 |
£550,110.00 |
£655,567.00 |
£674,024.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£317,050.00 |
£213,153.00 |
£145,546.00 |
£103,687.00 |
£132,188.00 |
| Unrestricted funds |
£169,091.00 |
£189,663.00 |
£404,564.00 |
£551,880.00 |
£541,836.00 |
| Total funds |
£486,141.00 |
£402,816.00 |
£550,110.00 |
£655,567.00 |
£674,024.00 |
| Employees |
32 |
33 |
34 |
36 |
36 |
| Volunteers |
|
800 |
|
1116 |
1092 |
| 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 |