| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£23,397.00 |
£268,831.00 |
£22,816.00 |
£6,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£187,049.00 |
£419,395.00 |
£155,666.00 |
£132,122.00 |
| Activities generating funds |
£14,660,094.00 |
£11,836,104.00 |
£8,358,875.00 |
£4,396,652.00 |
| Income from charitable activities |
£8,795,023.00 |
£9,950,701.00 |
£10,632,097.00 |
£11,494,665.00 |
| Investment income |
£50,126.00 |
£41,086.00 |
£1,680.00 |
£3,048.00 |
| Other income |
£12,200.00 |
£195,835.00 |
£0.00 |
£0.00 |
| Total income |
£23,704,492.00 |
£22,443,121.00 |
£19,148,318.00 |
£16,026,487.00 |
| Investment gains |
£-19,321.00 |
£-70,338.00 |
£6,087.00 |
£20,150.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£11,056,419.00 |
£8,662,256.00 |
£6,292,028.00 |
£3,631,354.00 |
| 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 |
£9,569,675.00 |
£10,561,756.00 |
£11,660,814.00 |
£11,893,663.00 |
| Governance costs |
£98,169.00 |
£90,219.00 |
£84,644.00 |
£67,800.00 |
| Other expenses |
£642.00 |
£2,900.00 |
£452.00 |
£0.00 |
| Total expenses |
£20,724,905.00 |
£19,317,131.00 |
£18,037,938.00 |
£15,592,817.00 |
| Support costs |
£740,000.00 |
£885,739.00 |
£852,692.00 |
£1,140,460.00 |
| Depreciation |
£467,375.00 |
£359,399.00 |
£660,241.00 |
£490,297.00 |
| Reserves |
£3,774,649.00 |
£174,789.00 |
£-3,596,542.00 |
£-4,091,764.00 |
| Fixed assets at start of year |
£9,762,207.00 |
£14,304,698.00 |
£21,030,062.00 |
£25,873,529.00 |
| Fixed assets at end of year |
£14,304,698.00 |
£21,030,062.00 |
£25,873,529.00 |
£26,663,788.00 |
| Fixed investment assets at start of year |
£265,710.00 |
£246,389.00 |
£167,247.00 |
£157,513.00 |
| Fixed investment assets at end of year |
£246,389.00 |
£167,247.00 |
£157,513.00 |
£25,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£722,408.00 |
£221,779.00 |
£1,785,434.00 |
£262,294.00 |
| Total current assets |
£13,844,579.00 |
£16,627,068.00 |
£13,639,495.00 |
£19,037,881.00 |
| Creditors within 1 year |
£2,901,729.00 |
£4,581,296.00 |
£3,950,120.00 |
£21,202,660.00 |
| Long term creditors or provisions |
£7,182,150.00 |
£11,954,784.00 |
£13,325,387.00 |
£1,807,672.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£18,065,398.00 |
£21,121,050.00 |
£22,237,517.00 |
£22,691,337.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£256,978.00 |
£109,178.00 |
£136,572.00 |
£148,182.00 |
| Unrestricted funds |
£17,808,420.00 |
£21,011,872.00 |
£22,100,945.00 |
£22,543,155.00 |
| Total funds |
£18,065,398.00 |
£21,121,050.00 |
£22,237,517.00 |
£22,691,337.00 |
| Employees |
414 |
437 |
444 |
457 |
| Volunteers |
20 |
20 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |