| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£21,478.00 |
£43,790.00 |
£22,916.00 |
£20,925.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,202,535.00 |
£1,224,608.00 |
£1,747,963.00 |
£2,699,636.00 |
| Activities generating funds |
£490,500.00 |
£433,385.00 |
£429,947.00 |
£334,772.00 |
| Income from charitable activities |
£1,051,479.00 |
£1,093,729.00 |
£1,465,312.00 |
£1,995,857.00 |
| Investment income |
£11,801.00 |
£25,839.00 |
£35,264.00 |
£48,632.00 |
| Other income |
£25,275.00 |
£265,198.00 |
£215,638.00 |
£92,858.00 |
| Total income |
£2,781,590.00 |
£3,042,759.00 |
£3,894,124.00 |
£5,171,755.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£170,158.00 |
£233,677.00 |
£365,299.00 |
£307,339.00 |
| Fundraising trading costs |
£282,399.00 |
£309,203.00 |
£355,279.00 |
£291,051.00 |
| 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 |
£1,930,224.00 |
£2,124,347.00 |
£3,286,986.00 |
£3,809,591.00 |
| Governance costs |
£41,969.00 |
£60,286.00 |
£93,947.00 |
£127,623.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,424,750.00 |
£2,727,513.00 |
£4,101,511.00 |
£4,535,604.00 |
| Support costs |
£301,197.00 |
£301,197.00 |
£431,306.00 |
£435,610.00 |
| Depreciation |
£152,493.00 |
£176,815.00 |
£512,731.00 |
£478,281.00 |
| Reserves |
£650,240.00 |
£337,692.00 |
£375,784.00 |
£809,284.00 |
| Fixed assets at start of year |
£697,422.00 |
£751,268.00 |
£1,010,116.00 |
£1,873,878.00 |
| Fixed assets at end of year |
£751,268.00 |
£1,010,117.00 |
£1,873,878.00 |
£1,719,807.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£722,185.00 |
£4,164,274.00 |
£2,434,804.00 |
£1,943,926.00 |
| Total current assets |
£948,766.00 |
£4,419,096.00 |
£2,754,248.00 |
£2,620,213.00 |
| Creditors within 1 year |
£389,242.00 |
£3,321,548.00 |
£2,314,553.00 |
£1,549,427.00 |
| Long term creditors or provisions |
£54,256.00 |
£535,883.00 |
£949,178.00 |
£765,647.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,256,536.00 |
£1,571,782.00 |
£1,364,395.00 |
£2,024,946.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£606,296.00 |
£761,736.00 |
£435,286.00 |
£325,348.00 |
| Unrestricted funds |
£650,240.00 |
£810,046.00 |
£929,109.00 |
£1,699,598.00 |
| Total funds |
£1,256,536.00 |
£1,571,782.00 |
£1,364,395.00 |
£2,024,946.00 |
| Employees |
239 |
260 |
298 |
308 |
| Volunteers |
110 |
110 |
|
130 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |