| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,933,000.00 |
£2,116,000.00 |
£4,242,000.00 |
£5,348,000.00 |
£5,067,000.00 |
£5,364,000.00 |
£5,625,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£551,000.00 |
£631,000.00 |
£2,156,000.00 |
£197,000.00 |
| Income from charitable activities |
£1,384,000.00 |
£1,052,000.00 |
£1,044,000.00 |
£415,000.00 |
£705,000.00 |
£1,157,000.00 |
£2,541,000.00 |
| Investment income |
£99,000.00 |
£77,000.00 |
£17,000.00 |
£16,000.00 |
£16,000.00 |
£7,000.00 |
£8,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,416,000.00 |
£3,245,000.00 |
£5,303,000.00 |
£6,330,000.00 |
£6,419,000.00 |
£8,684,000.00 |
£8,371,000.00 |
| Investment gains |
£-6,000.00 |
£-2,000.00 |
£-1,000.00 |
£2,000.00 |
£1,000.00 |
£8,000.00 |
£11.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£532,000.00 |
£556,000.00 |
£2,030,000.00 |
£149,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£472,000.00 |
£1,669,000.00 |
£0.00 |
£453,512.00 |
£410,000.00 |
| Charitable activities costs |
£3,406,000.00 |
£3,746,000.00 |
£4,527,000.00 |
£5,771,000.00 |
£5,652,000.00 |
£6,302,000.00 |
£8,700,000.00 |
| Governance costs |
£13,000.00 |
£9,000.00 |
£10,000.00 |
£10,000.00 |
£24,000.00 |
£24,000.00 |
£24,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,419,000.00 |
£3,755,000.00 |
£4,537,000.00 |
£6,313,000.00 |
£6,232,000.00 |
£8,356,000.00 |
£8,873,000.00 |
| Support costs |
£365,000.00 |
£551,000.00 |
£1,110,000.00 |
£1,387,000.00 |
£1,594,000.00 |
£1,929,000.00 |
£2,285,000.00 |
| Depreciation |
£21,000.00 |
£35,000.00 |
£198,000.00 |
£51,000.00 |
£43,000.00 |
£50,000.00 |
£32,000.00 |
| Reserves |
£1,581,000.00 |
£1,069,000.00 |
£1,834,000.00 |
£1,853,000.00 |
£1,920,000.00 |
£2,228,000.00 |
£1,886,000.00 |
| Fixed assets at start of year |
£85,000.00 |
£86,000.00 |
£110,000.00 |
£119,000.00 |
£135,000.00 |
£115,000.00 |
£355,000.00 |
| Fixed assets at end of year |
£159,000.00 |
£110,000.00 |
£119,000.00 |
£135,000.00 |
£115,000.00 |
£99,000.00 |
£197,000.00 |
| Fixed investment assets at start of year |
£79,000.00 |
£69,000.00 |
£55,000.00 |
£59,000.00 |
£61,000.00 |
£60,000.00 |
£61,000.00 |
| Fixed investment assets at end of year |
£73,000.00 |
£55,000.00 |
£59,000.00 |
£61,000.00 |
£60,000.00 |
£64,000.00 |
£165,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,553,000.00 |
£1,180,000.00 |
£2,248,000.00 |
£2,484,000.00 |
£2,893,000.00 |
£2,905,000.00 |
£2,406,000.00 |
| Total current assets |
£1,686,000.00 |
£1,385,000.00 |
£2,519,000.00 |
£3,754,000.00 |
£4,535,000.00 |
£4,675,000.00 |
£4,442,000.00 |
| Creditors within 1 year |
£264,000.00 |
£426,000.00 |
£804,000.00 |
£1,216,000.00 |
£1,789,000.00 |
£1,577,000.00 |
£1,933,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£820,000.00 |
£820,000.00 |
£820,000.00 |
£820,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,581,000.00 |
£1,069,000.00 |
£1,834,000.00 |
£1,853,000.00 |
£2,041,000.00 |
£2,377,000.00 |
£1,886,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£353,000.00 |
£184,000.00 |
£143,000.00 |
£166,000.00 |
£121,000.00 |
£149,000.00 |
£234,000.00 |
| Unrestricted funds |
£1,228,000.00 |
£885,000.00 |
£1,691,000.00 |
£1,687,000.00 |
£1,920,000.00 |
£2,228,000.00 |
£1,652,000.00 |
| Total funds |
£1,581,000.00 |
£1,069,000.00 |
£1,834,000.00 |
£1,853,000.00 |
£2,041,000.00 |
£2,377,000.00 |
£1,886,000.00 |
| Employees |
16 |
20 |
28 |
37 |
51 |
60 |
68 |
| Volunteers |
0 |
|
|
|
|
|
0 |
| Consolidated accounts |
true |
true |
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 |
2012-01-01 |
2013-01-01 |