| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£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 |
| Voluntary income |
£1,572,669.00 |
£1,898,501.00 |
£918,023.00 |
£2,363,453.00 |
£2,739,312.00 |
£1,403,915.00 |
£1,986,200.00 |
| Activities generating funds |
£2,776,885.00 |
£2,873,133.00 |
£2,869,332.00 |
£2,843,810.00 |
£4,177,818.00 |
£3,959,299.00 |
£3,266,800.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£292,035.00 |
£231,435.00 |
£19,169.00 |
£29,427.00 |
£106,355.00 |
£156,195.00 |
£83,555.00 |
| Other income |
£0.00 |
£0.00 |
£894,526.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,641,589.00 |
£5,003,069.00 |
£4,701,050.00 |
£5,236,690.00 |
£7,023,485.00 |
£5,519,409.00 |
£5,336,554.00 |
| Investment gains |
£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 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£737,585.00 |
£0.00 |
£0.00 |
£963,481.00 |
£827,631.00 |
| Fundraising trading costs |
£1,983,847.00 |
£2,009,754.00 |
£0.00 |
£783,299.00 |
£1,146,084.00 |
£0.00 |
£0.00 |
| Investment management costs |
£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 |
| Charitable activities costs |
£2,784,000.00 |
£3,602,661.00 |
£3,223,445.00 |
£3,505,548.00 |
£4,606,517.00 |
£4,774,791.00 |
£4,296,226.00 |
| Governance costs |
£3,312.00 |
£5,000.00 |
£4,500.00 |
£10,353.00 |
£32,394.00 |
£23,435.00 |
£17,832.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,771,159.00 |
£5,617,415.00 |
£3,965,530.00 |
£4,299,200.00 |
£5,784,995.00 |
£5,761,707.00 |
£5,141,689.00 |
| Support costs |
£0.00 |
£0.00 |
£1,953,329.00 |
£1,703,304.00 |
£352,198.00 |
£2,948,606.00 |
£1,275,993.00 |
| Depreciation |
£15,624.00 |
£8,298.00 |
£13,010.00 |
£10,311.00 |
£2,005.00 |
£2,991.00 |
£10,015.00 |
| Reserves |
£4,375,075.00 |
£6,777,924.00 |
£1,372,932.00 |
£963,586.00 |
£957,597.00 |
£724,211.00 |
£1,293,622.00 |
| Fixed assets at start of year |
£14,365.00 |
£6,862.00 |
£7,884.00 |
£12,316.00 |
£2,005.00 |
£0.00 |
£8,848.00 |
| Fixed assets at end of year |
£6,862.00 |
£7,884.00 |
£12,316.00 |
£2,005.00 |
£0.00 |
£8,848.00 |
£21,401.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£4,633,195.00 |
£4,940,081.00 |
£5,734,295.00 |
£7,732,916.00 |
£8,285,164.00 |
£7,405,003.00 |
| Total current assets |
£6,843,206.00 |
£6,563,357.00 |
£6,419,667.00 |
£7,492,505.00 |
£9,551,882.00 |
£9,744,954.00 |
£9,303,917.00 |
| Creditors within 1 year |
£2,374,993.00 |
£2,981,277.00 |
£2,156,499.00 |
£2,281,536.00 |
£3,100,418.00 |
£3,544,636.00 |
£2,921,287.00 |
| Long term creditors or provisions |
£100,000.00 |
£50,000.00 |
£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 |
| Total assets |
£4,375,075.00 |
£3,539,964.00 |
£4,275,484.00 |
£5,212,974.00 |
£6,451,464.00 |
£6,209,166.00 |
£6,404,031.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,750,546.00 |
£2,762,040.00 |
£2,902,552.00 |
£3,633,898.00 |
£4,415,713.00 |
£4,445,839.00 |
£5,052,876.00 |
| Unrestricted funds |
£624,529.00 |
£777,924.00 |
£1,372,932.00 |
£1,579,076.00 |
£2,035,751.00 |
£1,763,327.00 |
£1,351,155.00 |
| Total funds |
£4,375,075.00 |
£3,539,964.00 |
£4,275,484.00 |
£5,212,974.00 |
£6,451,464.00 |
£6,209,166.00 |
£6,404,031.00 |
| Employees |
21 |
25 |
21 |
21 |
23 |
30 |
45 |
| Volunteers |
|
900 |
|
900 |
900 |
|
1100 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
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 |