| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£442,156.00 |
£633,712.00 |
£660,047.00 |
£923,634.00 |
£1,232,836.00 |
£1,668,058.00 |
£1,790,721.00 |
£2,510,558.00 |
| Activities generating funds |
£100,400.00 |
£197,722.00 |
£258,831.00 |
£367,296.00 |
£360,502.00 |
£211,239.00 |
£582,005.00 |
£0.00 |
| Income from charitable activities |
£3,959,890.00 |
£5,596,112.00 |
£7,065,735.00 |
£6,097,341.00 |
£8,041,444.00 |
£6,386,877.00 |
£8,046,734.00 |
£9,954,709.00 |
| Investment income |
£35,765.00 |
£54,949.00 |
£4,071.00 |
£5,985.00 |
£3,812.00 |
£5,041.00 |
£4,293.00 |
£2,096.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£12,932.00 |
£30,021.00 |
£17,971.00 |
£42,571.00 |
£56,212.00 |
| Total income |
£4,538,211.00 |
£6,482,495.00 |
£7,988,684.00 |
£7,407,188.00 |
£9,668,615.00 |
£8,289,186.00 |
£10,466,324.00 |
£12,523,575.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£279,555.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£429,259.00 |
£609,603.00 |
£636,518.00 |
£762,771.00 |
£996,128.00 |
£1,349,418.00 |
£1,577,459.00 |
£2,009,687.00 |
| Fundraising trading costs |
£0.00 |
£124,972.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£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 |
£0.00 |
| Charitable activities costs |
£4,161,875.00 |
£5,602,908.00 |
£7,237,230.00 |
£6,682,392.00 |
£8,309,239.00 |
£6,951,980.00 |
£8,692,701.00 |
£10,642,957.00 |
| Governance costs |
£16,844.00 |
£20,141.00 |
£20,152.00 |
£23,067.00 |
£22,478.00 |
£22,170.00 |
£28,294.00 |
£37,082.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,607,978.00 |
£6,357,624.00 |
£7,893,900.00 |
£7,468,230.00 |
£9,327,845.00 |
£8,323,568.00 |
£10,298,454.00 |
£12,689,726.00 |
| Support costs |
£160,705.00 |
£207,734.00 |
£191,091.00 |
£213,736.00 |
£205,864.00 |
£203,965.00 |
£262,110.00 |
£287,491.00 |
| Depreciation |
£14,817.00 |
£16,109.00 |
£14,510.00 |
£14,509.00 |
£4,954.00 |
£2,378.00 |
£2,379.00 |
£17,322.00 |
| Reserves |
£603,008.00 |
£727,879.00 |
£822,663.00 |
£761,621.00 |
£1,102,391.00 |
£707,406.00 |
£781,675.00 |
£791,263.00 |
| Fixed assets at start of year |
£51,583.00 |
£37,403.00 |
£31,594.00 |
£17,084.00 |
£2,575.00 |
£7,134.00 |
£130,108.00 |
£151,824.00 |
| Fixed assets at end of year |
£37,403.00 |
£31,594.00 |
£17,084.00 |
£2,575.00 |
£7,134.00 |
£4,756.00 |
£151,824.00 |
£134,502.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,387,439.00 |
£943,354.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£173,556.00 |
£501,445.00 |
£1,873,618.00 |
£1,663,958.00 |
£2,144,675.00 |
£2,546,879.00 |
£2,791,316.00 |
£1,257,106.00 |
| Total current assets |
£2,650,169.00 |
£2,355,728.00 |
£3,862,610.00 |
£3,051,397.00 |
£3,088,029.00 |
£3,888,797.00 |
£4,982,829.00 |
£2,954,661.00 |
| Creditors within 1 year |
£2,022,257.00 |
£1,659,443.00 |
£3,057,031.00 |
£2,292,351.00 |
£1,992,773.00 |
£2,825,545.00 |
£3,819,036.00 |
£1,979,566.00 |
| Long term creditors or provisions |
£62,307.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£79,738.00 |
£39,869.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£603,008.00 |
£727,879.00 |
£822,663.00 |
£761,621.00 |
£1,102,391.00 |
£1,068,009.00 |
£1,235,879.00 |
£1,069,728.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£243,249.00 |
£302,692.00 |
£343,442.00 |
£188,895.00 |
£428,310.00 |
£360,603.00 |
£454,204.00 |
£278,465.00 |
| Unrestricted funds |
£359,759.00 |
£425,187.00 |
£479,221.00 |
£572,726.00 |
£674,081.00 |
£707,406.00 |
£781,675.00 |
£791,263.00 |
| Total funds |
£603,008.00 |
£727,879.00 |
£822,663.00 |
£761,621.00 |
£1,102,391.00 |
£1,068,009.00 |
£1,235,879.00 |
£1,069,728.00 |
| Employees |
19 |
19 |
23 |
26 |
30 |
92 |
79 |
84 |
| Volunteers |
55 |
|
|
57 |
50 |
50 |
53 |
53 |
| Consolidated accounts |
|
true |
true |
|
|
|
true |
true |
| Charity only accounts |
true |
|
|
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 |
2014-01-01 |