| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£10,000.00 |
£2,250.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,848,184.00 |
£5,169,144.00 |
£5,900,997.00 |
£7,049,702.00 |
£10,029,883.00 |
| Activities generating funds |
£92,580.00 |
£120,000.00 |
£1,143,874.00 |
£1,035,277.00 |
£1,016,234.00 |
| Income from charitable activities |
£0.00 |
£80,567.00 |
£83,137.00 |
£73,787.00 |
£91,885.00 |
| Investment income |
£24,345.00 |
£64,999.00 |
£38,874.00 |
£40,137.00 |
£51,095.00 |
| Other income |
£9,713.00 |
£338,870.00 |
£2,575.00 |
£2,970.00 |
£2,960.00 |
| Total income |
£3,974,822.00 |
£5,773,580.00 |
£7,169,457.00 |
£8,201,873.00 |
£11,192,057.00 |
| 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 |
£355,789.00 |
£404,333.00 |
£258,538.00 |
£296,425.00 |
£324,196.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£1,004,872.00 |
£928,429.00 |
£890,556.00 |
| 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 |
£1,251,590.00 |
£1,269,410.00 |
£1,624,214.00 |
£1,763,530.00 |
£1,505,975.00 |
| Governance costs |
£41,011.00 |
£46,911.00 |
£48,667.00 |
£47,754.00 |
£52,129.00 |
| Other expenses |
£0.00 |
£0.00 |
£557.00 |
£54,602.00 |
£0.00 |
| Total expenses |
£1,648,390.00 |
£1,720,654.00 |
£2,936,848.00 |
£3,090,740.00 |
£2,772,856.00 |
| Support costs |
£226,165.00 |
£214,351.00 |
£219,091.00 |
£230,279.00 |
£224,671.00 |
| Depreciation |
£415,786.00 |
£408,450.00 |
£392,797.00 |
£360,991.00 |
£311,246.00 |
| Reserves |
£1,077,400.00 |
£3,344,800.00 |
£3,434,573.00 |
£3,641,826.00 |
£3,664,211.00 |
| Fixed assets at start of year |
£3,108,341.00 |
£2,817,845.00 |
£4,127,942.00 |
£6,511,128.00 |
£11,172,358.00 |
| Fixed assets at end of year |
£2,817,845.00 |
£4,101,079.00 |
£6,511,128.00 |
£11,172,358.00 |
£23,112,983.00 |
| 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 |
£1,069,285.00 |
£2,483,401.00 |
£2,566,675.00 |
£3,944,970.00 |
£0.00 |
| Cash |
£1,776.00 |
£7,316.00 |
£237,833.00 |
£236,227.00 |
£3,023,569.00 |
| Total current assets |
£2,991,701.00 |
£5,767,984.00 |
£8,402,797.00 |
£9,281,687.00 |
£6,137,903.00 |
| Creditors within 1 year |
£341,391.00 |
£347,982.00 |
£1,145,775.00 |
£1,227,806.00 |
£2,108,471.00 |
| Long term creditors or provisions |
£150,000.00 |
£150,000.00 |
£159,327.00 |
£506,283.00 |
£3,258.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,318,155.00 |
£9,371,081.00 |
£13,608,823.00 |
£18,719,956.00 |
£27,139,157.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,240,755.00 |
£6,026,281.00 |
£10,163,118.00 |
£15,065,450.00 |
£23,458,588.00 |
| Unrestricted funds |
£1,077,400.00 |
£3,344,800.00 |
£3,445,705.00 |
£3,654,506.00 |
£3,680,569.00 |
| Total funds |
£5,318,155.00 |
£9,371,081.00 |
£13,608,823.00 |
£18,719,956.00 |
£27,139,157.00 |
| Employees |
53 |
56 |
44 |
44 |
45 |
| Volunteers |
50 |
50 |
|
50 |
52 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |