| Financial year end |
2008-06-30 |
2009-06-30 |
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 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,433,934.00 |
£7,507,912.00 |
£8,178,180.00 |
£9,070,041.00 |
£9,242,370.00 |
£9,850,550.00 |
£10,780,355.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,150,774.00 |
£1,337,464.00 |
£1,638,393.00 |
£1,562,325.00 |
£1,352,806.00 |
£1,779,773.00 |
£2,204,410.00 |
| Investment income |
£46,000.00 |
£59,084.00 |
£36,146.00 |
£25,741.00 |
£25,190.00 |
£20,650.00 |
£12,329.00 |
| Other income |
£2,049,148.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,679,856.00 |
£8,904,460.00 |
£9,852,719.00 |
£10,658,107.00 |
£10,620,366.00 |
£11,650,973.00 |
£12,997,094.00 |
| 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 |
£2,004,029.00 |
£2,513,051.00 |
£3,059,633.00 |
£4,426,180.00 |
£3,217,826.00 |
£3,530,135.00 |
£3,662,859.00 |
| Fundraising trading costs |
£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 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,280,313.00 |
£5,375,103.00 |
£5,883,479.00 |
£6,021,878.00 |
£7,150,380.00 |
£7,867,422.00 |
£9,016,542.00 |
| Governance costs |
£83,056.00 |
£110,693.00 |
£134,573.00 |
£156,310.00 |
£54,490.00 |
£68,051.00 |
£59,075.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,367,398.00 |
£7,998,847.00 |
£9,077,685.00 |
£10,604,368.00 |
£10,422,696.00 |
£11,465,608.00 |
£12,738,476.00 |
| Support costs |
£3,334,756.00 |
£5,805,068.00 |
£6,628,883.00 |
£8,976,538.00 |
£8,879,095.00 |
£9,808,225.00 |
£11,237,470.00 |
| Depreciation |
£272,508.00 |
£333,008.00 |
£346,869.00 |
£430,990.00 |
£458,867.00 |
£445,068.00 |
£560,491.00 |
| Reserves |
£2,300,000.00 |
£3,200,000.00 |
£3,704,435.00 |
£3,084,372.00 |
£3,955,847.00 |
£4,141,214.00 |
£4,339,833.00 |
| Fixed assets at start of year |
£0.00 |
£2,708,570.00 |
£3,043,915.00 |
£2,928,562.00 |
£3,164,320.00 |
£3,080,596.00 |
£3,032,039.00 |
| Fixed assets at end of year |
£2,708,570.00 |
£3,004,204.00 |
£2,928,563.00 |
£3,164,320.00 |
£3,080,596.00 |
£3,032,039.00 |
£4,417,771.00 |
| 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 |
£35,555.00 |
£54,731.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,679,673.00 |
£2,494,750.00 |
£3,104,550.00 |
£2,462,688.00 |
£2,297,215.00 |
£2,673,227.00 |
£2,144,550.00 |
| Total current assets |
£2,266,717.00 |
£3,188,590.00 |
£3,758,664.00 |
£3,121,134.00 |
£3,435,114.00 |
£3,948,006.00 |
£3,696,340.00 |
| Creditors within 1 year |
£447,066.00 |
£961,973.00 |
£1,176,739.00 |
£896,006.00 |
£1,126,377.00 |
£1,553,249.00 |
£1,893,947.00 |
| Long term creditors or provisions |
£2,214,763.00 |
£2,011,750.00 |
£1,806,048.00 |
£1,631,271.00 |
£1,433,486.00 |
£1,285,582.00 |
£1,820,332.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,313,458.00 |
£3,219,071.00 |
£3,704,439.00 |
£3,758,177.00 |
£3,955,847.00 |
£4,141,214.00 |
£4,399,832.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£234,244.00 |
£420,340.00 |
£643,799.00 |
£673,805.00 |
£817,477.00 |
£923,230.00 |
£1,170,153.00 |
| Unrestricted funds |
£2,079,214.00 |
£2,798,731.00 |
£3,060,640.00 |
£3,084,372.00 |
£3,138,370.00 |
£3,217,984.00 |
£3,229,679.00 |
| Total funds |
£2,313,458.00 |
£3,219,071.00 |
£3,704,439.00 |
£3,758,177.00 |
£3,955,847.00 |
£4,141,214.00 |
£4,399,832.00 |
| Employees |
35 |
37 |
37 |
49 |
58 |
58 |
71 |
| Volunteers |
1500 |
|
1500 |
2000 |
|
1200 |
1400 |
| Consolidated accounts |
true |
true |
true |
|
|
|
|
| Charity only accounts |
|
|
|
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-07-01 |
2009-07-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |