| Financial year end |
2007-09-30 |
2008-09-30 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£80,834.00 |
£174,323.00 |
£409,390.00 |
£522,000.00 |
£577,000.00 |
£1,285,000.00 |
£1,285,209.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,857,173.00 |
£2,910,724.00 |
£4,834,553.00 |
£4,158,000.00 |
£4,544,000.00 |
£6,548,000.00 |
£6,374,000.00 |
| Activities generating funds |
£79,816.00 |
£154,790.00 |
£412,514.00 |
£305,000.00 |
£972,000.00 |
£2,829,000.00 |
£4,776,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£3,723.00 |
£2,515.00 |
£1,000.00 |
£3,000.00 |
£20,000.00 |
£2,000.00 |
| Other income |
£1,361.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,938,350.00 |
£3,069,237.00 |
£5,249,582.00 |
£4,464,000.00 |
£5,519,000.00 |
£9,397,000.00 |
£11,152,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,016,000.00 |
£1,150,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£431,090.00 |
£593,226.00 |
£1,062,959.00 |
£1,098,000.00 |
£1,574,000.00 |
£1,736,000.00 |
£648,000.00 |
| Fundraising trading costs |
£11,339.00 |
£41,306.00 |
£50,060.00 |
£10,000.00 |
£542,000.00 |
£2,776,000.00 |
£4,323,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,195,998.00 |
£1,903,918.00 |
£3,252,355.00 |
£2,871,000.00 |
£2,997,000.00 |
£3,976,000.00 |
£4,883,000.00 |
| Governance costs |
£39,332.00 |
£47,195.00 |
£53,361.00 |
£57,000.00 |
£208,000.00 |
£214,000.00 |
£38,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,677,759.00 |
£2,585,645.00 |
£4,418,735.00 |
£4,036,000.00 |
£5,321,000.00 |
£8,702,000.00 |
£9,892,000.00 |
| Support costs |
£0.00 |
£640,421.00 |
£1,116,320.00 |
£311,000.00 |
£1,013,000.00 |
£2,785,000.00 |
£1,454,000.00 |
| Depreciation |
£0.00 |
£960.00 |
£20,475.00 |
£52,000.00 |
£109,000.00 |
£172,000.00 |
£245,000.00 |
| Reserves |
£0.00 |
£695,156.00 |
£1,526,003.00 |
£1,954,000.00 |
£652,000.00 |
£279,000.00 |
£3,114,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£15,255.00 |
£520,000.00 |
£192,000.00 |
£2,515,000.00 |
£1,150,000.00 |
| Fixed assets at end of year |
£0.00 |
£15,255.00 |
£521,294.00 |
£663,000.00 |
£824,000.00 |
£806,000.00 |
£1,227,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£652,000.00 |
£0.00 |
£0.00 |
| Cash |
£274,529.00 |
£334,675.00 |
£156,496.00 |
£123,000.00 |
£0.00 |
£1,265,000.00 |
£1,675,000.00 |
| Total current assets |
£401,188.00 |
£983,046.00 |
£1,315,959.00 |
£1,629,000.00 |
£1,811,000.00 |
£3,004,000.00 |
£3,715,000.00 |
| Creditors within 1 year |
£189,624.00 |
£303,145.00 |
£311,250.00 |
£338,000.00 |
£414,000.00 |
£854,000.00 |
£835,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£211,564.00 |
£695,156.00 |
£1,526,003.00 |
£1,954,000.00 |
£2,221,000.00 |
£2,956,000.00 |
£4,107,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
£332,000.00 |
£532,000.00 |
| Unrestricted funds |
£211,564.00 |
£695,156.00 |
£1,526,003.00 |
£1,954,000.00 |
£2,200,000.00 |
£2,624,000.00 |
£3,575,000.00 |
| Total funds |
£211,564.00 |
£695,156.00 |
£1,526,003.00 |
£1,954,000.00 |
£2,221,000.00 |
£2,956,000.00 |
£4,107,000.00 |
| Employees |
6 |
9 |
13 |
18 |
94 |
113 |
129 |
| Volunteers |
|
|
|
|
350 |
650 |
142 |
| Consolidated accounts |
|
|
|
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |