| 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 |
2015-12-31 |
| Income from legacies |
£86,440.00 |
£13,997.00 |
£42,535.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£157,737.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,331,362.00 |
£6,636,036.00 |
£9,895,526.00 |
£10,691,533.00 |
£14,031,727.00 |
£16,515,252.00 |
£31,066,841.00 |
£30,969,855.00 |
£27,044,326.00 |
| Activities generating funds |
£41,458.00 |
£45,540.00 |
£105,946.00 |
£51,808.00 |
£111,332.00 |
£103,609.00 |
£61,752.00 |
£479.00 |
£4,260.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£9,366.00 |
£10,020.00 |
£21,490.00 |
£19,719.00 |
£0.00 |
£25,268.00 |
£0.00 |
| Investment income |
£91,199.00 |
£67,078.00 |
£17,029.00 |
£25,554.00 |
£65,957.00 |
£106,336.00 |
£121,423.00 |
£133,289.00 |
£90,082.00 |
| Other income |
£400.00 |
£384,172.00 |
£15,602.00 |
£3,312.00 |
£1,600.00 |
£11,767.00 |
£21,095.00 |
£32,070.00 |
£19,176.00 |
| Total income |
£5,464,419.00 |
£7,132,826.00 |
£10,043,469.00 |
£10,782,227.00 |
£14,232,106.00 |
£16,756,683.00 |
£31,271,111.00 |
£31,160,961.00 |
£27,157,844.00 |
| Investment gains |
£790.00 |
£-463.00 |
£120.00 |
£-53.00 |
£-35.00 |
£990.00 |
£-1.00 |
£275.00 |
£-128.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£0.00 |
| Voluntary income costs |
£275,300.00 |
£374,545.00 |
£255,937.00 |
£583,676.00 |
£669,631.00 |
£790,634.00 |
£955,077.00 |
£836,163.00 |
£995,266.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,634,709.00 |
£6,012,255.00 |
£8,407,662.00 |
£9,543,389.00 |
£10,270,787.00 |
£16,150,865.00 |
£29,955,100.00 |
£26,513,743.00 |
£26,003,870.00 |
| Governance costs |
£98,638.00 |
£156,043.00 |
£146,782.00 |
£308,536.00 |
£467,707.00 |
£527,363.00 |
£384,174.00 |
£295,111.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,008,647.00 |
£6,542,843.00 |
£8,810,381.00 |
£10,435,601.00 |
£11,408,125.00 |
£17,468,862.00 |
£31,294,351.00 |
£27,645,017.00 |
£26,999,136.00 |
| Support costs |
£891,212.00 |
£1,720,143.00 |
£2,587,012.00 |
£2,607,657.00 |
£2,143,567.00 |
£3,081,430.00 |
£2,763,032.00 |
£2,720,720.00 |
£3,265,230.00 |
| Depreciation |
£67,337.00 |
£110,183.00 |
£125,443.00 |
£165,212.00 |
£127,277.00 |
£150,152.00 |
£190,371.00 |
£196,618.00 |
£174,933.00 |
| Reserves |
£2,037,732.00 |
£1,456,943.00 |
£1,953,110.00 |
£1,270,494.00 |
£2,513,415.00 |
£2,559,569.00 |
£2,864,798.00 |
£5,202,052.00 |
£4,727,454.00 |
| Fixed assets at start of year |
£111,067.00 |
£142,665.00 |
£261,102.00 |
£266,046.00 |
£194,924.00 |
£355,849.00 |
£511,327.00 |
£503,492.00 |
£541,371.00 |
| Fixed assets at end of year |
£142,665.00 |
£261,102.00 |
£266,046.00 |
£194,924.00 |
£355,849.00 |
£511,445.00 |
£503,492.00 |
£541,371.00 |
£330,080.00 |
| Fixed investment assets at start of year |
£1,310.00 |
£520.00 |
£56.00 |
£0.00 |
£0.00 |
£0.00 |
£118.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£520.00 |
£56.00 |
£176.00 |
£0.00 |
£0.00 |
£0.00 |
£121.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,000,596.00 |
£0.00 |
£0.00 |
£1,000,000.00 |
£3,500,000.00 |
£1,500,000.00 |
£5,484,074.00 |
£1,500,000.00 |
£1,500,000.00 |
| Cash |
£1,202,660.00 |
£3,427,839.00 |
£3,792,324.00 |
£3,370,519.00 |
£3,228,182.00 |
£4,791,497.00 |
£3,939,787.00 |
£6,901,879.00 |
£6,383,259.00 |
| Total current assets |
£3,415,615.00 |
£4,316,876.00 |
£5,248,168.00 |
£5,654,060.00 |
£8,312,361.00 |
£7,586,782.00 |
£9,423,861.00 |
£11,073,075.00 |
£11,762,205.00 |
| Creditors within 1 year |
£109,615.00 |
£539,793.00 |
£242,821.00 |
£231,018.00 |
£226,298.00 |
£367,504.00 |
£2,219,871.00 |
£390,745.00 |
£384,128.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,448,665.00 |
£4,038,185.00 |
£5,271,393.00 |
£5,617,966.00 |
£8,441,912.00 |
£7,730,723.00 |
£7,707,482.00 |
£11,223,701.00 |
£11,708,157.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,410,933.00 |
£2,581,242.00 |
£3,318,283.00 |
£3,408,904.00 |
£5,928,497.00 |
£5,171,154.00 |
£4,842,684.00 |
£6,021,649.00 |
£5,596,320.00 |
| Unrestricted funds |
£2,037,732.00 |
£1,456,943.00 |
£1,953,110.00 |
£2,209,062.00 |
£2,513,415.00 |
£2,559,569.00 |
£2,864,798.00 |
£5,202,052.00 |
£6,111,837.00 |
| Total funds |
£3,448,665.00 |
£4,038,185.00 |
£5,271,393.00 |
£5,617,966.00 |
£8,441,912.00 |
£7,730,723.00 |
£7,707,482.00 |
£11,223,701.00 |
£11,708,157.00 |
| Employees |
65 |
102 |
110 |
117 |
122 |
148 |
212 |
270 |
288 |
| Volunteers |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
| Consolidated accounts |
true |
true |
|
|
|
|
|
true |
true |
| Charity only accounts |
|
|
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 |
2015-01-01 |