| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£508,071.00 |
£170,198.00 |
£87,180.00 |
£17,518.00 |
£223,456.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,688,086.00 |
£1,617,349.00 |
£2,275,785.00 |
£1,279,126.00 |
£1,253,437.00 |
| Activities generating funds |
£0.00 |
£1,039,692.00 |
£1,123,098.00 |
£1,096,226.00 |
£1,073,266.00 |
| Income from charitable activities |
£995,141.00 |
£27,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,965.00 |
£20,539.00 |
£4,258.00 |
£28,785.00 |
£65,037.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,685,192.00 |
£2,704,580.00 |
£3,403,141.00 |
£2,404,137.00 |
£2,391,740.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-77,940.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£58,678.00 |
£179,795.00 |
£3,883,648.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£304,664.00 |
£391,266.00 |
£399,540.00 |
£292,947.00 |
£317,109.00 |
| Fundraising trading costs |
£0.00 |
£1,863,510.00 |
£1,959,184.00 |
£1,969,889.00 |
£1,828,255.00 |
| 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 |
£1,619,160.00 |
£78,233.00 |
£142,998.00 |
£124,833.00 |
£98,054.00 |
| Governance costs |
£51,565.00 |
£47,368.00 |
£32,213.00 |
£10,489.00 |
£35,372.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,975,389.00 |
£2,380,377.00 |
£2,533,935.00 |
£2,398,158.00 |
£2,278,790.00 |
| Support costs |
£165,997.00 |
£0.00 |
£0.00 |
£141,053.00 |
£66,261.00 |
| Depreciation |
£59,339.00 |
£46,978.00 |
£58,877.00 |
£54,223.00 |
£35,400.00 |
| Reserves |
£583,002.00 |
£895,704.00 |
£64.00 |
£2,037,740.00 |
£2,288,745.00 |
| Fixed assets at start of year |
£1,221,627.00 |
£1,181,151.00 |
£1,192,652.00 |
£2,626,947.00 |
£3,066,426.00 |
| Fixed assets at end of year |
£1,181,151.00 |
£1,192,652.00 |
£2,626,947.00 |
£3,066,426.00 |
£7,008,240.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,902,152.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,176,313.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£324,923.00 |
£856,103.00 |
£320,427.00 |
£244,479.00 |
£402,402.00 |
| Total current assets |
£728,623.00 |
£1,047,494.00 |
£558,530.00 |
£440,741.00 |
£604,840.00 |
| Creditors within 1 year |
£145,621.00 |
£151,790.00 |
£169,238.00 |
£305,154.00 |
£492,409.00 |
| 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 |
£1,764,153.00 |
£2,088,356.00 |
£3,016,239.00 |
£3,202,013.00 |
£7,120,671.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,764,153.00 |
£2,088,356.00 |
£3,016,239.00 |
£3,202,013.00 |
£7,120,671.00 |
| Total funds |
£1,764,153.00 |
£2,088,356.00 |
£3,016,239.00 |
£3,202,013.00 |
£7,120,671.00 |
| Employees |
49 |
64 |
0 |
73 |
63 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |