| 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 |
£7,620.00 |
£150.00 |
£2,163.00 |
£126,882.00 |
£9,072,070.00 |
| Activities generating funds |
£30,803.00 |
£5,561.00 |
£29,563.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,238,383.00 |
£2,901,830.00 |
£3,752,206.00 |
£7,677,014.00 |
£53,720,324.00 |
| Investment income |
£48,968.00 |
£33,330.00 |
£2,047.00 |
£2,579.00 |
£9,352.00 |
| Other income |
£1,891,645.00 |
£2,512,087.00 |
£3,143,060.00 |
£4,566,384.00 |
£14,963.00 |
| Total income |
£4,217,419.00 |
£5,452,958.00 |
£6,929,039.00 |
£12,372,859.00 |
£62,816,709.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,006.00 |
£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 |
£2,570,436.00 |
£5,564,476.00 |
£6,349,327.00 |
£9,525,669.00 |
£54,580,424.00 |
| Governance costs |
£62,810.00 |
£77,620.00 |
£65,688.00 |
£104,685.00 |
£1,324,813.00 |
| Other expenses |
£1,891,645.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,525,897.00 |
£5,642,096.00 |
£6,415,015.00 |
£9,630,354.00 |
£55,905,237.00 |
| Support costs |
£610,170.00 |
£529,026.00 |
£605,695.00 |
£729,176.00 |
£7,908,354.00 |
| Depreciation |
£5,882.00 |
£5,134.00 |
£4,583.00 |
£14,599.00 |
£495,012.00 |
| Reserves |
£37,224.00 |
£38,780.00 |
£478,456.00 |
£528,457.00 |
£461,190.00 |
| Fixed assets at start of year |
£12,040.00 |
£8,896.00 |
£4,270.00 |
£9,263.00 |
£1,911,463.00 |
| Fixed assets at end of year |
£8,896.00 |
£4,270.00 |
£9,263.00 |
£1,911,463.00 |
£2,353,816.00 |
| Fixed investment assets at start of year |
£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 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£969,924.00 |
£807,071.00 |
£1,133,583.00 |
£1,647,542.00 |
£15,483,182.00 |
| Total current assets |
£1,045,875.00 |
£1,021,382.00 |
£1,326,312.00 |
£4,607,611.00 |
£27,026,520.00 |
| Creditors within 1 year |
£326,694.00 |
£486,713.00 |
£282,612.00 |
£2,723,607.00 |
£17,498,706.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£920,440.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£728,077.00 |
£538,939.00 |
£1,052,963.00 |
£3,795,468.00 |
£10,961,190.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£67,153.00 |
£60,159.00 |
£141,962.00 |
£2,867,011.00 |
£6,021,992.00 |
| Unrestricted funds |
£660,924.00 |
£478,780.00 |
£911,001.00 |
£928,457.00 |
£4,939,198.00 |
| Total funds |
£728,077.00 |
£538,939.00 |
£1,052,963.00 |
£3,795,468.00 |
£10,961,190.00 |
| Employees |
29 |
28 |
34 |
30 |
1966 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |