| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£40,843.00 |
£199,868.00 |
£378,826.00 |
£65,547.00 |
£95,878.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£180,065.00 |
£369,953.00 |
£585,167.00 |
£216,136.00 |
£271,218.00 |
| Activities generating funds |
£370,127.00 |
£414,504.00 |
£565,177.00 |
£696,414.00 |
£711,458.00 |
| Income from charitable activities |
£112,909.00 |
£92,644.00 |
£98,659.00 |
£102,058.00 |
£102,502.00 |
| Investment income |
£4,397.00 |
£5,221.00 |
£10,498.00 |
£9,345.00 |
£6,802.00 |
| Other income |
£0.00 |
£337.00 |
£650.00 |
£0.00 |
£1,338.00 |
| Total income |
£667,498.00 |
£882,659.00 |
£1,260,151.00 |
£1,023,953.00 |
£1,093,318.00 |
| Investment gains |
£20,164.00 |
£-42,032.00 |
£25,284.00 |
£9,345.00 |
£27,291.00 |
| Gains from asset revaluations |
£1,320,059.00 |
£0.00 |
£-7,155.00 |
£0.00 |
£-6,992.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,805.00 |
£12,831.00 |
£27,529.00 |
£9,228.00 |
£15,487.00 |
| Fundraising trading costs |
£253,825.00 |
£273,959.00 |
£358,669.00 |
£478,330.00 |
£468,789.00 |
| Investment management costs |
£0.00 |
£0.00 |
£830.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£390,385.00 |
£418,389.00 |
£454,446.00 |
£425,466.00 |
£493,220.00 |
| Governance costs |
£22,798.00 |
£43,270.00 |
£18,920.00 |
£4,555.00 |
£5,934.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£673,813.00 |
£748,449.00 |
£860,394.00 |
£917,579.00 |
£983,430.00 |
| Support costs |
£44,628.00 |
£74,012.00 |
£74,012.00 |
£116,582.00 |
£144,822.00 |
| Depreciation |
£51,150.00 |
£44,522.00 |
£507,470.00 |
£65,422.00 |
£71,688.00 |
| Reserves |
£128,913.00 |
£153,788.00 |
£783,412.00 |
£925,492.00 |
£1,021,331.00 |
| Fixed assets at start of year |
£1,362,360.00 |
£1,448,972.00 |
£1,285,587.00 |
£1,526,656.00 |
£1,853,964.00 |
| Fixed assets at end of year |
£1,448,972.00 |
£1,439,375.00 |
£1,292,742.00 |
£1,853,964.00 |
£1,876,294.00 |
| Fixed investment assets at start of year |
£108,748.00 |
£128,913.00 |
£0.00 |
£233,914.00 |
£569,635.00 |
| Fixed investment assets at end of year |
£128,913.00 |
£153,788.00 |
£0.00 |
£569,635.00 |
£596,926.00 |
| Current investment assets |
£59,637.00 |
£0.00 |
£233,914.00 |
£0.00 |
£0.00 |
| Cash |
£21,332.00 |
£82,137.00 |
£470,978.00 |
£246,573.00 |
£302,664.00 |
| Total current assets |
£80,969.00 |
£172,217.00 |
£783,412.00 |
£355,857.00 |
£424,405.00 |
| Creditors within 1 year |
£119,283.00 |
£128,950.00 |
£204,790.00 |
£105,175.00 |
£117,843.00 |
| Long term creditors or provisions |
£669,492.00 |
£649,298.00 |
£612,979.00 |
£25,000.00 |
£20,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£741,166.00 |
£833,344.00 |
£1,258,385.00 |
£2,079,646.00 |
£2,162,856.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£653,801.00 |
£587,975.00 |
| Unrestricted funds |
£741,166.00 |
£833,344.00 |
£1,258,385.00 |
£1,425,845.00 |
£1,574,881.00 |
| Total funds |
£741,166.00 |
£833,344.00 |
£1,258,385.00 |
£2,079,646.00 |
£2,162,856.00 |
| Employees |
33 |
41 |
43 |
44 |
44 |
| Volunteers |
125 |
0 |
|
285 |
|
| Consolidated accounts |
|
|
true |
|
true |
| Charity only accounts |
false |
false |
|
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |