| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,439,255.00 |
| Voluntary income |
£192,556.00 |
£103,149.00 |
£128,908.00 |
£783,448.00 |
£1,439,255.00 |
| Activities generating funds |
£4,026,117.00 |
£4,675,543.00 |
£5,109,738.00 |
£5,175,003.00 |
£5,740,810.00 |
| Income from charitable activities |
£3,995,359.00 |
£3,790,880.00 |
£3,982,369.00 |
£4,181,661.00 |
£4,869,705.00 |
| Investment income |
£38,009.00 |
£45,469.00 |
£1,691.00 |
£1,001.00 |
£18,966.00 |
| Other income |
£61,662.00 |
£35,793.00 |
£13,802.00 |
£25,509.00 |
£44,518.00 |
| Total income |
£8,313,703.00 |
£8,650,834.00 |
£9,236,508.00 |
£10,166,622.00 |
£12,113,254.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-52,565.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£33,664.00 |
£16,305.00 |
£77,971.00 |
£142,759.00 |
£122,317.00 |
| Fundraising trading costs |
£3,525,193.00 |
£3,647,863.00 |
£3,952,950.00 |
£3,859,671.00 |
£4,449,799.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,213,883.00 |
£4,502,612.00 |
£4,571,386.00 |
£4,758,698.00 |
£5,328,569.00 |
| Governance costs |
£99,086.00 |
£65,583.00 |
£97,288.00 |
£128,752.00 |
£167,882.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,871,826.00 |
£8,232,363.00 |
£8,699,595.00 |
£8,889,880.00 |
£10,068,567.00 |
| Support costs |
£2,894,858.00 |
£3,096,196.00 |
£2,856,404.00 |
£2,771,528.00 |
£2,751,111.00 |
| Depreciation |
£422,277.00 |
£459,171.00 |
£437,543.00 |
£416,515.00 |
£446,626.00 |
| Reserves |
£2,620,406.00 |
£2,653,997.00 |
£3,177,393.00 |
£3,822,652.00 |
£3,966,316.00 |
| Fixed assets at start of year |
£2,552,598.00 |
£2,622,433.00 |
£2,622,433.00 |
£2,340,002.00 |
£2,067,961.00 |
| Fixed assets at end of year |
£2,622,433.00 |
£2,536,394.00 |
£2,340,002.00 |
£2,067,961.00 |
£4,217,593.00 |
| Fixed investment assets at start of year |
£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 |
£2,361,604.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,790,453.00 |
£3,626,405.00 |
£3,674,623.00 |
£5,394,188.00 |
£5,891,051.00 |
| Total current assets |
£3,634,533.00 |
£4,805,803.00 |
£5,255,466.00 |
£6,722,024.00 |
£7,394,381.00 |
| Creditors within 1 year |
£3,636,560.00 |
£4,303,320.00 |
£4,019,678.00 |
£3,937,453.00 |
£4,767,220.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,620,406.00 |
£3,038,877.00 |
£3,575,790.00 |
£4,852,532.00 |
£6,844,754.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,706,926.00 |
| Restricted funds |
£387,029.00 |
£384,880.00 |
£398,397.00 |
£1,029,880.00 |
£1,171,512.00 |
| Unrestricted funds |
£2,233,377.00 |
£2,653,997.00 |
£3,177,393.00 |
£3,822,652.00 |
£3,966,316.00 |
| Total funds |
£2,620,406.00 |
£3,038,877.00 |
£3,575,790.00 |
£4,852,532.00 |
£6,844,754.00 |
| Employees |
41 |
43 |
73 |
80 |
84 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |