| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£105,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,718,056.00 |
£918,000.00 |
£2,061,000.00 |
£2,450,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,705,374.00 |
£6,250,000.00 |
£6,656,000.00 |
£8,479,000.00 |
| Investment income |
£32,084.00 |
£54,000.00 |
£8,000.00 |
£4,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,455,514.00 |
£7,222,000.00 |
£8,725,000.00 |
£10,933,000.00 |
| 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 |
£141,568.00 |
£172,000.00 |
£206,000.00 |
£283,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£4,370,927.00 |
£6,664,000.00 |
£9,195,000.00 |
£10,716,000.00 |
| Governance costs |
£297,383.00 |
£161,000.00 |
£207,000.00 |
£387,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,809,878.00 |
£6,997,000.00 |
£9,608,000.00 |
£11,386,000.00 |
| Support costs |
£842,056.00 |
£1,536,000.00 |
£1,803,000.00 |
£1,925,000.00 |
| Depreciation |
£47,208.00 |
£98,000.00 |
£100,000.00 |
£237,000.00 |
| Reserves |
£2,942,510.00 |
£3,307,000.00 |
£1,714,000.00 |
£1,213,000.00 |
| Fixed assets at start of year |
£98,745.00 |
£86,000.00 |
£252,000.00 |
£720,000.00 |
| Fixed assets at end of year |
£85,541.00 |
£252,000.00 |
£720,000.00 |
£756,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,647,183.00 |
£838,000.00 |
£1,176,000.00 |
£686,000.00 |
| Total current assets |
£4,098,582.00 |
£4,803,000.00 |
£4,928,000.00 |
£4,871,000.00 |
| Creditors within 1 year |
£602,402.00 |
£1,228,000.00 |
£2,535,000.00 |
£3,002,000.00 |
| Long term creditors or provisions |
£0.00 |
£20,000.00 |
£189,000.00 |
£154,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,581,721.00 |
£3,807,000.00 |
£2,924,000.00 |
£2,471,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£639,211.00 |
£248,000.00 |
£490,000.00 |
£502,000.00 |
| Unrestricted funds |
£2,942,510.00 |
£3,559,000.00 |
£2,434,000.00 |
£1,969,000.00 |
| Total funds |
£3,581,721.00 |
£3,807,000.00 |
£2,924,000.00 |
£2,471,000.00 |
| Employees |
56 |
70 |
86 |
102 |
| Volunteers |
|
80 |
|
110 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |