| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£126,293.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£8,087,144.00 |
£9,492,270.00 |
£10,160,872.00 |
£10,945,580.00 |
£13,491,840.00 |
| Investment income |
£37,729.00 |
£48,714.00 |
£35,024.00 |
£7,200.00 |
£15,111.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,124,873.00 |
£9,540,984.00 |
£10,195,896.00 |
£10,952,780.00 |
£13,633,244.00 |
| 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 |
£7,720,868.00 |
£9,507,901.00 |
£9,180,348.00 |
£10,267,488.00 |
£12,602,725.00 |
| Governance costs |
£11,578.00 |
£8,817.00 |
£17,409.00 |
£7,007.00 |
£37,051.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,732,446.00 |
£9,516,718.00 |
£9,197,757.00 |
£10,274,495.00 |
£12,639,776.00 |
| Support costs |
£0.00 |
£1,298,453.00 |
£774,880.00 |
£884,011.00 |
£998,645.00 |
| Depreciation |
£98,764.00 |
£138,808.00 |
£12,058.00 |
£123,803.00 |
£95,228.00 |
| Reserves |
£1,410,275.00 |
£1,434,541.00 |
£2,432,680.00 |
£3,110,965.00 |
£4,055,059.00 |
| Fixed assets at start of year |
£776,699.00 |
£677,935.00 |
£786,999.00 |
£749,764.00 |
£678,039.00 |
| Fixed assets at end of year |
£677,935.00 |
£786,999.00 |
£749,764.00 |
£678,039.00 |
£693,360.00 |
| 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 |
£1,033,170.00 |
£1,006,251.00 |
£1,528,840.00 |
£2,521,874.00 |
£3,816,484.00 |
| Total current assets |
£1,472,222.00 |
£1,586,197.00 |
£2,494,298.00 |
£3,351,721.00 |
£4,627,157.00 |
| Creditors within 1 year |
£413,257.00 |
£624,690.00 |
£512,279.00 |
£639,881.00 |
£957,918.00 |
| Long term creditors or provisions |
£326,625.00 |
£313,965.00 |
£299,103.00 |
£278,914.00 |
£258,166.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,410,275.00 |
£1,434,541.00 |
£2,432,680.00 |
£3,110,965.00 |
£4,104,433.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£97,050.00 |
£46,700.00 |
£49,374.00 |
| Unrestricted funds |
£1,410,275.00 |
£1,434,541.00 |
£2,335,630.00 |
£3,064,265.00 |
£4,055,059.00 |
| Total funds |
£1,410,275.00 |
£1,434,541.00 |
£2,432,680.00 |
£3,110,965.00 |
£4,104,433.00 |
| Employees |
187 |
232 |
235 |
267 |
303 |
| Volunteers |
20 |
|
|
|
109 |
| 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 |