| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£59,635.00 |
£123,728.00 |
£46,032.00 |
£31,102.00 |
£27,086.00 |
| Activities generating funds |
£2,931.00 |
£4,082.00 |
£2,662.00 |
£2,888.00 |
£3,485.00 |
| Income from charitable activities |
£802,256.00 |
£980,145.00 |
£1,226,951.00 |
£1,355,254.00 |
£1,484,767.00 |
| Investment income |
£12,715.00 |
£8,533.00 |
£111.00 |
£86.00 |
£1,345.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£877,537.00 |
£1,116,488.00 |
£1,275,756.00 |
£1,389,330.00 |
£1,516,683.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£9,028.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£824,404.00 |
£976,038.00 |
£1,198,138.00 |
£1,321,152.00 |
£1,423,942.00 |
| Governance costs |
£10,761.00 |
£13,637.00 |
£12,787.00 |
£16,603.00 |
£19,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£835,165.00 |
£998,703.00 |
£1,210,925.00 |
£1,337,755.00 |
£1,443,259.00 |
| Support costs |
£824,404.00 |
£985,066.00 |
£1,198,138.00 |
£1,321,152.00 |
£1,423,942.00 |
| Depreciation |
£46,226.00 |
£49,610.00 |
£44,673.00 |
£50,782.00 |
£53,132.00 |
| Reserves |
£1,049,269.00 |
£241,666.00 |
£1,022,742.00 |
£278,664.00 |
£309,751.00 |
| Fixed assets at start of year |
£760,668.00 |
£820,428.00 |
£918,525.00 |
£975,703.00 |
£967,749.00 |
| Fixed assets at end of year |
£820,428.00 |
£918,525.00 |
£975,703.00 |
£967,749.00 |
£938,181.00 |
| Fixed investment assets at start of year |
£106,736.00 |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£232,990.00 |
£241,666.00 |
£205,423.00 |
£278,664.00 |
£350,585.00 |
| Total current assets |
£252,704.00 |
£283,543.00 |
£321,605.00 |
£383,918.00 |
£477,416.00 |
| Creditors within 1 year |
£23,863.00 |
£35,014.00 |
£65,423.00 |
£68,207.00 |
£58,713.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,049,269.00 |
£1,167,054.00 |
£1,231,885.00 |
£1,283,460.00 |
£1,356,884.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£106,970.00 |
£191,394.00 |
£209,143.00 |
£226,048.00 |
£208,551.00 |
| Unrestricted funds |
£942,299.00 |
£975,660.00 |
£1,022,742.00 |
£1,057,412.00 |
£1,148,333.00 |
| Total funds |
£1,049,269.00 |
£1,167,054.00 |
£1,231,885.00 |
£1,283,460.00 |
£1,356,884.00 |
| Employees |
32 |
40 |
47 |
54 |
53 |
| Volunteers |
30 |
30 |
|
45 |
40 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |