| 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 |
£1,203,441.00 |
£2,809,665.00 |
£3,993,385.00 |
£2,248,089.00 |
£2,893,042.00 |
£5,883,858.00 |
£2,223,243.00 |
£2,464,229.00 |
| Activities generating funds |
£19,000.00 |
£183,360.00 |
£140,262.00 |
£183,279.00 |
£66,600.00 |
£124,252.00 |
£260,401.00 |
£229,621.00 |
| Income from charitable activities |
£85,833.00 |
£209,954.00 |
£32,725.00 |
£170,881.00 |
£145,567.00 |
£260,751.00 |
£137,905.00 |
£109,466.00 |
| Investment income |
£31,733.00 |
£19,103.00 |
£1,106.00 |
£8,423.00 |
£27.00 |
£0.00 |
£44,332.00 |
£42,966.00 |
| Other income |
£0.00 |
£581,955.00 |
£0.00 |
£23,315.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,340,007.00 |
£3,804,037.00 |
£4,167,478.00 |
£2,633,987.00 |
£3,105,236.00 |
£6,268,861.00 |
£2,665,881.00 |
£2,846,282.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
| Voluntary income costs |
£912.00 |
£103,879.00 |
£83,774.00 |
£91,974.00 |
£58,845.00 |
£120,652.00 |
£234,266.00 |
£133,065.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£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 |
£1,409,275.00 |
£2,509,541.00 |
£4,114,225.00 |
£3,082,195.00 |
£3,252,370.00 |
£2,758,819.00 |
£2,745,217.00 |
£2,486,370.00 |
| Governance costs |
£38,412.00 |
£25,368.00 |
£35,102.00 |
£48,110.00 |
£41,904.00 |
£24,204.00 |
£28,051.00 |
£24,563.00 |
| Other expenses |
£24,566.00 |
£0.00 |
£296,869.00 |
£0.00 |
£37,411.00 |
£34,313.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,473,165.00 |
£2,638,788.00 |
£4,529,970.00 |
£3,222,279.00 |
£3,390,530.00 |
£2,937,988.00 |
£3,007,534.00 |
£2,643,998.00 |
| Support costs |
£60,101.00 |
£25,368.00 |
£35,102.00 |
£48,110.00 |
£539,633.00 |
£235,039.00 |
£271,135.00 |
£272,733.00 |
| Depreciation |
£2,877.00 |
£2,389.00 |
£1,792.00 |
£6,525.00 |
£4,894.00 |
£4,519.00 |
£6,675.00 |
£6,476.00 |
| Reserves |
£840,413.00 |
£140,182.00 |
£106,458.00 |
£142,128.00 |
£145,833.00 |
£36,015.00 |
£41,430.00 |
£5,677.00 |
| Fixed assets at start of year |
£7,346.00 |
£9,557.00 |
£7,168.00 |
£5,376.00 |
£19,575.00 |
£14,681.00 |
£13,558.00 |
£25,902.00 |
| Fixed assets at end of year |
£9,557.00 |
£7,168.00 |
£5,376.00 |
£19,575.00 |
£14,681.00 |
£13,558.00 |
£25,902.00 |
£21,060.00 |
| 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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£562,197.00 |
£1,648,601.00 |
£1,166,474.00 |
£778,184.00 |
£671,179.00 |
£3,958,320.00 |
£3,381,737.00 |
£3,401,073.00 |
| Total current assets |
£990,301.00 |
£2,184,068.00 |
£1,702,442.00 |
£1,109,017.00 |
£948,910.00 |
£4,272,799.00 |
£4,036,408.00 |
£4,274,645.00 |
| Creditors within 1 year |
£159,445.00 |
£185,574.00 |
£64,648.00 |
£73,714.00 |
£194,007.00 |
£98,400.00 |
£246,006.00 |
£334,617.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£87,500.00 |
£57,500.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£840,413.00 |
£2,005,662.00 |
£1,643,170.00 |
£1,054,878.00 |
£769,584.00 |
£4,100,457.00 |
£3,758,804.00 |
£3,961,088.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£839,055.00 |
£1,865,480.00 |
£1,536,712.00 |
£912,750.00 |
£623,751.00 |
£4,064,442.00 |
£3,717,374.00 |
£3,955,411.00 |
| Unrestricted funds |
£1,358.00 |
£140,182.00 |
£106,458.00 |
£142,128.00 |
£145,833.00 |
£36,015.00 |
£41,430.00 |
£5,677.00 |
| Total funds |
£840,413.00 |
£2,005,662.00 |
£1,643,170.00 |
£1,054,878.00 |
£769,584.00 |
£4,100,457.00 |
£3,758,804.00 |
£3,961,088.00 |
| Employees |
1283 |
7 |
9 |
13 |
11 |
11 |
12 |
16 |
| Volunteers |
0 |
|
|
3 |
|
21 |
20 |
37 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
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 |