| 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 |
£0.00 |
£0.00 |
| Voluntary income |
£764,430.00 |
£760,129.00 |
£1,361,736.00 |
£811,642.00 |
£1,450,286.00 |
| Activities generating funds |
£780,845.00 |
£521,270.00 |
£183,722.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£2,088,884.00 |
£2,216,016.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£314.00 |
£800.00 |
| Other income |
£23,590.00 |
£10,350.00 |
£939,683.00 |
£0.00 |
£0.00 |
| Total income |
£1,568,865.00 |
£1,291,749.00 |
£2,485,141.00 |
£2,900,840.00 |
£3,667,102.00 |
| 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 |
£33,483.00 |
£0.00 |
£539,454.00 |
£425,741.00 |
£433,638.00 |
| Fundraising trading costs |
£209,919.00 |
£324,256.00 |
£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 |
£1,133,884.00 |
£1,262,120.00 |
£1,453,125.00 |
£2,421,375.00 |
£2,655,513.00 |
| Governance costs |
£28,608.00 |
£52,055.00 |
£51,861.00 |
£27,725.00 |
£17,932.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,405,894.00 |
£1,638,431.00 |
£2,044,440.00 |
£2,874,841.00 |
£3,107,083.00 |
| Support costs |
£0.00 |
£358,632.00 |
£367,037.00 |
£351,261.00 |
£344,059.00 |
| Depreciation |
£67,803.00 |
£0.00 |
£6,177.00 |
£13,965.00 |
£22,801.00 |
| Reserves |
£186,005.00 |
£93,399.00 |
£37,022.00 |
£-94,465.00 |
£768,464.00 |
| Fixed assets at start of year |
£15,335.00 |
£13,290.00 |
£13,713.00 |
£210,175.00 |
£204,174.00 |
| Fixed assets at end of year |
£13,291.00 |
£13,713.00 |
£15,175.00 |
£204,174.00 |
£201,109.00 |
| Fixed investment assets at start of year |
£1.00 |
£0.00 |
£0.00 |
£195,000.00 |
£179,000.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
£179,000.00 |
£176,000.00 |
| Current investment assets |
£1.00 |
£0.00 |
£0.00 |
£53,500.00 |
£0.00 |
| Cash |
£310,161.00 |
£133,426.00 |
£218,741.00 |
£489,683.00 |
£976,896.00 |
| Total current assets |
£572,089.00 |
£284,422.00 |
£824,850.00 |
£994,672.00 |
£1,564,793.00 |
| Creditors within 1 year |
£41,573.00 |
£101,010.00 |
£202,199.00 |
£202,552.00 |
£268,661.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£137,469.00 |
£78,397.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£543,807.00 |
£197,125.00 |
£637,826.00 |
£858,825.00 |
£1,418,844.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£357,802.00 |
£103,726.00 |
£600,804.00 |
£953,290.00 |
£650,380.00 |
| Unrestricted funds |
£186,005.00 |
£93,399.00 |
£37,022.00 |
£-94,465.00 |
£768,464.00 |
| Total funds |
£543,807.00 |
£197,125.00 |
£637,826.00 |
£858,825.00 |
£1,418,844.00 |
| Employees |
13 |
14 |
22 |
26 |
116 |
| Volunteers |
3 |
2 |
|
|
10 |
| 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 |