| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£5,000.00 |
£50,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,818,164.00 |
£102,135.00 |
£75,771.00 |
£207,905.00 |
£25,397.00 |
£31,360.00 |
£29,486.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£162,595.00 |
£135,679.00 |
£83,254.00 |
£86,472.00 |
| Income from charitable activities |
£3,792,982.00 |
£3,988,073.00 |
£4,396,036.00 |
£5,624,564.00 |
£6,021,187.00 |
£6,166,582.00 |
£6,347,987.00 |
| Investment income |
£31,194.00 |
£38,589.00 |
£4,307.00 |
£2,778.00 |
£46.00 |
£62.00 |
£0.00 |
| Other income |
£31,737.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£201,015.00 |
| Total income |
£8,674,077.00 |
£4,128,797.00 |
£4,476,114.00 |
£5,997,842.00 |
£6,182,309.00 |
£6,281,258.00 |
£6,664,960.00 |
| Investment gains |
£785.00 |
£2,617.00 |
£-1,811.00 |
£-1,898.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,399,375.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£175,838.00 |
£123,483.00 |
£78,945.00 |
£81,002.00 |
| 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 |
£3,722,022.00 |
£3,884,139.00 |
£4,559,082.00 |
£5,593,036.00 |
£5,953,445.00 |
£6,149,615.00 |
£6,600,640.00 |
| Governance costs |
£29,937.00 |
£33,636.00 |
£33,093.00 |
£45,967.00 |
£49,795.00 |
£44,030.00 |
£54,088.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,751,959.00 |
£3,917,775.00 |
£4,592,175.00 |
£5,814,841.00 |
£6,126,723.00 |
£6,272,590.00 |
£6,735,730.00 |
| Support costs |
£577,802.00 |
£626,854.00 |
£666,901.00 |
£712,623.00 |
£840,140.00 |
£851,549.00 |
£918,970.00 |
| Depreciation |
£111,003.00 |
£87,762.00 |
£125,743.00 |
£163,316.00 |
£97,054.00 |
£191,358.00 |
£181,139.00 |
| Reserves |
£500,161.00 |
£281,559.00 |
£544,310.00 |
£6,593,846.00 |
£663,000.00 |
£475,000.00 |
£116,067.00 |
| Fixed assets at start of year |
£728,372.00 |
£5,463,892.00 |
£6,754,834.00 |
£8,792,882.00 |
£8,764,181.00 |
£8,655,161.00 |
£8,618,006.00 |
| Fixed assets at end of year |
£5,463,892.00 |
£6,754,834.00 |
£8,793,270.00 |
£8,764,182.00 |
£8,660,151.00 |
£8,868,006.00 |
£9,086,816.00 |
| Fixed investment assets at start of year |
£84,806.00 |
£85,591.00 |
£88,208.00 |
£39,476.00 |
£5,001.00 |
£5,001.00 |
£5,001.00 |
| Fixed investment assets at end of year |
£85,591.00 |
£88,208.00 |
£44,477.00 |
£5,001.00 |
£5,001.00 |
£5,001.00 |
£5,001.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£625,771.00 |
£875,028.00 |
£933,013.00 |
£1,267,363.00 |
£1,188,829.00 |
£987,815.00 |
£588,444.00 |
| Total current assets |
£1,119,915.00 |
£962,295.00 |
£1,112,096.00 |
£1,534,556.00 |
£1,465,393.00 |
£1,302,541.00 |
£922,859.00 |
| Creditors within 1 year |
£502,666.00 |
£493,477.00 |
£591,885.00 |
£862,986.00 |
£741,708.00 |
£608,353.00 |
£768,251.00 |
| Long term creditors or provisions |
£0.00 |
£928,872.00 |
£1,737,198.00 |
£1,675,010.00 |
£1,563,478.00 |
£1,737,198.00 |
£1,737,198.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,081,141.00 |
£6,294,780.00 |
£7,576,283.00 |
£7,760,742.00 |
£7,820,358.00 |
£7,824,996.00 |
£7,504,226.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£920,684.00 |
£700,529.00 |
£1,064,779.00 |
£1,176,110.00 |
£1,110,066.00 |
£1,097,093.00 |
£30,902.00 |
| Unrestricted funds |
£5,160,457.00 |
£5,594,251.00 |
£6,511,504.00 |
£6,584,632.00 |
£6,710,292.00 |
£6,727,903.00 |
£7,473,324.00 |
| Total funds |
£6,081,141.00 |
£6,294,780.00 |
£7,576,283.00 |
£7,760,742.00 |
£7,820,358.00 |
£7,824,996.00 |
£7,504,226.00 |
| Employees |
137 |
189 |
206 |
286 |
280 |
290 |
297 |
| Volunteers |
200 |
250 |
|
400 |
400 |
450 |
500 |
| Consolidated accounts |
|
|
|
true |
true |
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |