| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£70,833.00 |
£118,993.00 |
£42,351.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,451,008.00 |
£7,630,483.00 |
£5,255,511.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£54,872.00 |
| Income from charitable activities |
£22,458,880.00 |
£33,605,396.00 |
£40,811,399.00 |
| Investment income |
£136,921.00 |
£132,848.00 |
£2,551.00 |
| Other income |
£0.00 |
£2,479,780.00 |
£195,259.00 |
| Total income |
£31,046,809.00 |
£43,848,507.00 |
£46,319,592.00 |
| Investment gains |
£1,100.00 |
£11,100.00 |
£-500.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,242,690.00 |
£1,646,099.00 |
£1,406,426.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£30,180,056.00 |
£38,937,044.00 |
£44,093,852.00 |
| Governance costs |
£325,879.00 |
£151,035.00 |
£202,358.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£31,748,625.00 |
£40,734,178.00 |
£45,702,636.00 |
| Support costs |
£1,262,784.00 |
£2,219,837.00 |
£2,866,598.00 |
| Depreciation |
£207,837.00 |
£301,203.00 |
£300,523.00 |
| Reserves |
£5,618,815.00 |
£7,732,454.00 |
£9,338,500.00 |
| Fixed assets at start of year |
£462,216.00 |
£284,151.00 |
£289,368.00 |
| Fixed assets at end of year |
£284,151.00 |
£289,368.00 |
£180,741.00 |
| Fixed investment assets at start of year |
£38,500.00 |
£39,600.00 |
£28,500.00 |
| Fixed investment assets at end of year |
£39,600.00 |
£28,500.00 |
£28,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,143,180.00 |
£8,059,465.00 |
£7,011,619.00 |
| Total current assets |
£13,092,156.00 |
£20,167,665.00 |
£21,274,958.00 |
| Creditors within 1 year |
£7,757,492.00 |
£11,734,990.00 |
£10,240,221.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£1,876,978.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,618,815.00 |
£8,722,044.00 |
£9,338,500.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£751,988.00 |
£989,590.00 |
£1,313,624.00 |
| Unrestricted funds |
£4,866,827.00 |
£7,732,454.00 |
£8,024,876.00 |
| Total funds |
£5,618,815.00 |
£8,722,044.00 |
£9,338,500.00 |
| Employees |
2366 |
2732 |
3872 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |