| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| 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 |
£9,051.00 |
£7,406.00 |
£3,351.00 |
£3,433.00 |
£1,577.00 |
| Activities generating funds |
£39,668.00 |
£63,950.00 |
£69,166.00 |
£36,503.00 |
£11,705.00 |
| Income from charitable activities |
£3,562,716.00 |
£4,175,868.00 |
£5,022,059.00 |
£5,846,216.00 |
£6,309,375.00 |
| Investment income |
£740.00 |
£8,597.00 |
£21,404.00 |
£3,633.00 |
£8,272.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£227,073.00 |
| Total income |
£3,612,175.00 |
£4,255,821.00 |
£5,115,980.00 |
£5,889,785.00 |
£6,558,002.00 |
| 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 |
£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 |
£3,439,835.00 |
£3,594,889.00 |
£4,479,180.00 |
£4,916,197.00 |
£5,998,564.00 |
| Governance costs |
£13,688.00 |
£12,122.00 |
£19,071.00 |
£26,966.00 |
£21,244.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,453,523.00 |
£3,607,011.00 |
£4,498,251.00 |
£4,943,163.00 |
£6,019,808.00 |
| Support costs |
£0.00 |
£434,464.00 |
£615,040.00 |
£725,785.00 |
£761,492.00 |
| Depreciation |
£37,540.00 |
£41,681.00 |
£40,475.00 |
£22,670.00 |
£54,761.00 |
| Reserves |
£86,331.00 |
£237,528.00 |
£398,586.00 |
£450,217.00 |
£800,908.00 |
| Fixed assets at start of year |
£68,759.00 |
£60,654.00 |
£89,098.00 |
£84,877.00 |
£184,276.00 |
| Fixed assets at end of year |
£60,654.00 |
£89,098.00 |
£84,877.00 |
£184,276.00 |
£167,876.00 |
| 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 |
£101,166.00 |
£0.00 |
£0.00 |
£2,274,614.00 |
£2,691,861.00 |
| Cash |
£239,411.00 |
£901,534.00 |
£1,526,202.00 |
£198,325.00 |
£733,423.00 |
| Total current assets |
£591,008.00 |
£1,275,416.00 |
£1,950,071.00 |
£2,819,550.00 |
£3,425,284.00 |
| Creditors within 1 year |
£282,308.00 |
£304,904.00 |
£161,284.00 |
£183,540.00 |
£234,680.00 |
| 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 |
£369,354.00 |
£1,059,610.00 |
£1,873,664.00 |
£2,820,286.00 |
£3,358,480.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£222,369.00 |
£715,479.00 |
£1,382,065.00 |
£2,186,560.00 |
£2,395,005.00 |
| Unrestricted funds |
£146,985.00 |
£344,131.00 |
£491,599.00 |
£633,726.00 |
£963,475.00 |
| Total funds |
£369,354.00 |
£1,059,610.00 |
£1,873,664.00 |
£2,820,286.00 |
£3,358,480.00 |
| Employees |
118 |
127 |
151 |
136 |
205 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |