| 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 |
£150,000.00 |
£393,656.00 |
£978,915.00 |
£70,741.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,386,279.00 |
£6,655,494.00 |
£7,449,144.00 |
£8,092,712.00 |
£9,569,511.00 |
£12,236,761.00 |
£14,833,125.00 |
| Activities generating funds |
£259,563.00 |
£395,838.00 |
£693,506.00 |
£1,072,171.00 |
£801,714.00 |
£2,449,737.00 |
£2,131,088.00 |
| Income from charitable activities |
£1,150,831.00 |
£4,083,949.00 |
£4,891,579.00 |
£5,067,053.00 |
£5,255,193.00 |
£5,621,966.00 |
£6,139,550.00 |
| Investment income |
£6,517.00 |
£25,631.00 |
£2,934.00 |
£370.00 |
£570.00 |
£367.00 |
£249.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,803,190.00 |
£11,160,912.00 |
£13,037,163.00 |
£14,232,306.00 |
£15,626,988.00 |
£20,308,831.00 |
£23,104,012.00 |
| 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 |
£607,031.00 |
£1,057,852.00 |
£927,649.00 |
£1,302,962.00 |
£1,271,826.00 |
£1,385,035.00 |
£1,353,707.00 |
| 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 |
£100,000.00 |
£3,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,805,106.00 |
£9,940,972.00 |
£12,351,506.00 |
£12,821,777.00 |
£14,153,958.00 |
£17,556,156.00 |
£21,573,440.00 |
| Governance costs |
£34,193.00 |
£28,196.00 |
£34,423.00 |
£42,846.00 |
£32,961.00 |
£34,589.00 |
£36,524.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,446,330.00 |
£11,027,020.00 |
£13,313,578.00 |
£14,167,585.00 |
£15,458,745.00 |
£18,975,780.00 |
£22,963,671.00 |
| Support costs |
£478,685.00 |
£791,240.00 |
£1,006,683.00 |
£1,406,495.00 |
£1,632,964.00 |
£1,853,866.00 |
£2,156,902.00 |
| Depreciation |
£33,335.00 |
£83,406.00 |
£69,035.00 |
£61,862.00 |
£56,167.00 |
£62,220.00 |
£74,074.00 |
| Reserves |
£159,604.00 |
£156,803.00 |
£-127,762.00 |
£-32,464.00 |
£-10,125.00 |
£272,547.00 |
£434,282.00 |
| Fixed assets at start of year |
£59,691.00 |
£128,210.00 |
£130,812.00 |
£102,363.00 |
£73,964.00 |
£260,170.00 |
£980,549.00 |
| Fixed assets at end of year |
£128,210.00 |
£130,812.00 |
£102,363.00 |
£73,964.00 |
£260,170.00 |
£980,549.00 |
£1,228,628.00 |
| 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 |
£1,231,484.00 |
£1,863,478.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£330,671.00 |
£1,290,964.00 |
£180,213.00 |
£432,344.00 |
£1,010,039.00 |
£182,001.00 |
£90,054.00 |
| Total current assets |
£1,251,415.00 |
£2,522,448.00 |
£2,043,691.00 |
£1,393,787.00 |
£2,720,475.00 |
£3,127,930.00 |
£5,212,819.00 |
| Creditors within 1 year |
£1,190,196.00 |
£2,339,263.00 |
£2,126,010.00 |
£1,385,949.00 |
£2,730,600.00 |
£2,525,383.00 |
£4,718,010.00 |
| Long term creditors or provisions |
£29,825.00 |
£20,500.00 |
£2,963.00 |
£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 |
£159,604.00 |
£293,497.00 |
£17,081.00 |
£81,802.00 |
£250,045.00 |
£1,583,096.00 |
£1,723,437.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,128.00 |
£5,882.00 |
£42,480.00 |
£40,302.00 |
£0.00 |
£330,000.00 |
£60,527.00 |
| Unrestricted funds |
£133,476.00 |
£287,615.00 |
£-25,399.00 |
£41,500.00 |
£250,045.00 |
£1,253,096.00 |
£1,662,910.00 |
| Total funds |
£159,604.00 |
£293,497.00 |
£17,081.00 |
£81,802.00 |
£250,045.00 |
£1,583,096.00 |
£1,723,437.00 |
| Employees |
96 |
177 |
231 |
244 |
329 |
362 |
495 |
| Volunteers |
3000 |
|
|
|
11000 |
11000 |
9296 |
| Consolidated accounts |
|
|
|
|
true |
true |
true |
| Charity only accounts |
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 |