| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£20,646,487.00 |
£9,835,365.00 |
£43,882,669.00 |
£25,098,503.00 |
| Activities generating funds |
£0.00 |
£47,459.00 |
£44,158.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£240,218.00 |
£146,308.00 |
£83,212.00 |
£63,976.00 |
| Other income |
£0.00 |
£14,250,805.00 |
£0.00 |
£0.00 |
| Total income |
£20,886,705.00 |
£24,279,937.00 |
£44,010,039.00 |
£25,162,479.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£84,428.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£416,283.00 |
£278,302.00 |
£185,390.00 |
£1,562,981.00 |
| Fundraising trading costs |
£0.00 |
£341,073.00 |
£82,449.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£19,610,393.00 |
£24,686,040.00 |
£42,081,965.00 |
£19,685,124.00 |
| Governance costs |
£39,495.00 |
£31,821.00 |
£50,452.00 |
£62,417.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£20,066,171.00 |
£25,337,236.00 |
£42,400,256.00 |
£21,310,522.00 |
| Support costs |
£0.00 |
£2,653,307.00 |
£2,611,715.00 |
£242,521.00 |
| Depreciation |
£108,942.00 |
£169,099.00 |
£223,379.00 |
£180,247.00 |
| Reserves |
£9,360,343.00 |
£9,093,331.00 |
£3,146,733.00 |
£4,020,589.00 |
| Fixed assets at start of year |
£1,324,443.00 |
£1,587,231.00 |
£2,192,717.00 |
£1,992,800.00 |
| Fixed assets at end of year |
£1,587,231.00 |
£2,192,717.00 |
£1,992,800.00 |
£2,146,312.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,952,147.00 |
£5,416,061.00 |
£8,275,621.00 |
£11,686,241.00 |
| Total current assets |
£8,653,208.00 |
£8,165,342.00 |
£10,665,151.00 |
£15,679,536.00 |
| Creditors within 1 year |
£880,096.00 |
£1,264,728.00 |
£2,344,286.00 |
£3,575,798.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,360,343.00 |
£9,093,331.00 |
£10,313,665.00 |
£14,250,050.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,336,046.00 |
£4,182,335.00 |
£7,166,932.00 |
£10,229,461.00 |
| Unrestricted funds |
£7,024,297.00 |
£4,910,996.00 |
£3,146,733.00 |
£4,020,589.00 |
| Total funds |
£9,360,343.00 |
£9,093,331.00 |
£10,313,665.00 |
£14,250,050.00 |
| Employees |
1022 |
1082 |
1394 |
1591 |
| Volunteers |
100 |
|
|
545 |
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |