| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£155,126.00 |
£486,265.00 |
£559,868.00 |
£921,770.00 |
£485,952.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,058,964.00 |
£4,085,212.00 |
£5,667,851.00 |
£8,987,036.00 |
£6,102,220.00 |
| Activities generating funds |
£132,340.00 |
£101,376.00 |
£105,473.00 |
£232,137.00 |
£222,584.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£88,340.00 |
£89,176.00 |
£13,301.00 |
£19,975.00 |
£23,535.00 |
| Other income |
£150.00 |
£100.00 |
£75.00 |
£0.00 |
£0.00 |
| Total income |
£3,279,794.00 |
£4,275,866.00 |
£5,786,700.00 |
£9,239,148.00 |
£6,348,339.00 |
| 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 |
£614,738.00 |
£619,023.00 |
£722,500.00 |
£1,145,620.00 |
£1,320,064.00 |
| Fundraising trading costs |
£9,189.00 |
£2,981.00 |
£10,659.00 |
£9,147.00 |
£70.00 |
| 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 |
£2,680,135.00 |
£3,059,936.00 |
£3,340,154.00 |
£7,479,668.00 |
£5,744,671.00 |
| Governance costs |
£67,564.00 |
£33,904.00 |
£52,807.00 |
£63,206.00 |
£93,422.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,371,626.00 |
£3,715,844.00 |
£4,126,120.00 |
£8,697,641.00 |
£7,158,227.00 |
| Support costs |
£614,738.00 |
£619,023.00 |
£722,500.00 |
£1,145,620.00 |
£1,320,064.00 |
| Depreciation |
£16,333.00 |
£16,451.00 |
£15,491.00 |
£33,811.00 |
£19,193.00 |
| Reserves |
£171,779.00 |
£186,459.00 |
£325,898.00 |
£444,822.00 |
£-51,957.00 |
| Fixed assets at start of year |
£38,870.00 |
£76,044.00 |
£72,220.00 |
£60,645.00 |
£61,058.00 |
| Fixed assets at end of year |
£76,044.00 |
£72,220.00 |
£60,645.00 |
£61,058.00 |
£46,030.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£4,800.00 |
£4,800.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£4,800.00 |
£4,800.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,720,586.00 |
£2,487,191.00 |
£4,085,673.00 |
£4,881,574.00 |
£3,983,216.00 |
| Total current assets |
£1,910,728.00 |
£2,625,771.00 |
£4,428,089.00 |
£5,267,749.00 |
£4,384,031.00 |
| Creditors within 1 year |
£543,490.00 |
£694,687.00 |
£824,850.00 |
£1,123,416.00 |
£1,216,974.00 |
| 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 |
£1,443,282.00 |
£2,003,304.00 |
£3,663,884.00 |
£4,205,391.00 |
£3,213,087.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,271,503.00 |
£1,816,845.00 |
£3,337,986.00 |
£3,760,569.00 |
£3,265,044.00 |
| Unrestricted funds |
£171,779.00 |
£186,459.00 |
£325,898.00 |
£444,822.00 |
£-51,957.00 |
| Total funds |
£1,443,282.00 |
£2,003,304.00 |
£3,663,884.00 |
£4,205,391.00 |
£3,213,087.00 |
| Employees |
15 |
17 |
17 |
21 |
24 |
| Volunteers |
10 |
12 |
|
|
10 |
| 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 |