| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,063,458.00 |
£11,566,259.00 |
£2,854,510.00 |
£3,995,342.00 |
| Activities generating funds |
£1,208,697.00 |
£1,050,350.00 |
£1,115,247.00 |
£1,210,632.00 |
| Income from charitable activities |
£1,933,498.00 |
£2,100,661.00 |
£2,701,002.00 |
£3,205,585.00 |
| Investment income |
£99,672.00 |
£142,071.00 |
£144,190.00 |
£158,639.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,305,325.00 |
£14,859,341.00 |
£6,814,949.00 |
£8,570,198.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-329,000.00 |
£-147,000.00 |
£-178,000.00 |
£467,000.00 |
| Voluntary income costs |
£233,759.00 |
£273,009.00 |
£295,002.00 |
£410,580.00 |
| Fundraising trading costs |
£1,151,217.00 |
£1,049,423.00 |
£1,051,330.00 |
£1,085,066.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,682,510.00 |
£4,071,581.00 |
£3,566,314.00 |
£4,305,194.00 |
| Governance costs |
£10,340.00 |
£10,525.00 |
£25,857.00 |
£27,137.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,077,826.00 |
£5,404,538.00 |
£4,938,503.00 |
£5,827,977.00 |
| Support costs |
£943,956.00 |
£1,163,173.00 |
£1,178,878.00 |
£1,345,055.00 |
| Depreciation |
£82,354.00 |
£78,249.00 |
£81,255.00 |
£325,447.00 |
| Reserves |
£25,803,038.00 |
£391,870.00 |
£762,550.00 |
£2,101,055.00 |
| Fixed assets at start of year |
£24,826,918.00 |
£26,882,326.00 |
£33,738,913.00 |
£39,152,736.00 |
| Fixed assets at end of year |
£26,882,326.00 |
£33,738,913.00 |
£39,152,736.00 |
£39,866,384.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£334,219.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£35,853.00 |
£9,231.00 |
£128,469.00 |
£1,528,701.00 |
| Total current assets |
£1,421,833.00 |
£4,998,403.00 |
£950,255.00 |
£2,527,850.00 |
| Creditors within 1 year |
£1,453,622.00 |
£2,621,136.00 |
£2,077,782.00 |
£1,609,473.00 |
| Long term creditors or provisions |
£492,499.00 |
£274,339.00 |
£235,922.00 |
£208,253.00 |
| Pension assets |
£-555,000.00 |
£-731,000.00 |
£-980,000.00 |
£-558,000.00 |
| Total assets |
£25,803,038.00 |
£35,110,841.00 |
£36,809,287.00 |
£40,018,508.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£334,219.00 |
| Restricted funds |
£25,318,268.00 |
£34,718,971.00 |
£36,046,737.00 |
£37,583,234.00 |
| Unrestricted funds |
£484,770.00 |
£391,870.00 |
£762,550.00 |
£2,101,055.00 |
| Total funds |
£25,803,038.00 |
£35,110,841.00 |
£36,809,287.00 |
£40,018,508.00 |
| Employees |
206 |
189 |
191 |
178 |
| Volunteers |
130 |
130 |
|
350 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |