| 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 |
£16,840.00 |
£10,451.00 |
£782,577.00 |
£478,493.00 |
£360,351.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£20,913.00 |
£5,861.00 |
£7,608.00 |
| Income from charitable activities |
£831,519.00 |
£1,029,878.00 |
£1,938,462.00 |
£3,211,794.00 |
£3,596,613.00 |
| Investment income |
£4,036.00 |
£5,300.00 |
£6,434.00 |
£141.00 |
£15.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£852,395.00 |
£1,045,629.00 |
£2,748,386.00 |
£3,696,289.00 |
£3,964,587.00 |
| 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 |
£818,157.00 |
£1,071,019.00 |
£2,596,319.00 |
£3,839,118.00 |
£4,045,487.00 |
| Governance costs |
£5,231.00 |
£20,732.00 |
£47,891.00 |
£14,998.00 |
£14,446.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£823,388.00 |
£1,091,751.00 |
£2,644,210.00 |
£3,854,116.00 |
£4,059,933.00 |
| Support costs |
£226,170.00 |
£470,733.00 |
£1,105,405.00 |
£1,638,860.00 |
£1,580,868.00 |
| Depreciation |
£6,879.00 |
£11,532.00 |
£14,599.00 |
£27,172.00 |
£27,656.00 |
| Reserves |
£125,995.00 |
£272,105.00 |
£297,621.00 |
£144,097.00 |
£65,479.00 |
| Fixed assets at start of year |
£11,200.00 |
£14,892.00 |
£24,036.00 |
£78,660.00 |
£74,357.00 |
| Fixed assets at end of year |
£14,892.00 |
£24,036.00 |
£78,660.00 |
£74,357.00 |
£57,629.00 |
| 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 |
£123,769.00 |
£175,975.00 |
£176,568.00 |
£19,108.00 |
£98,788.00 |
| Total current assets |
£207,641.00 |
£356,633.00 |
£556,325.00 |
£545,323.00 |
£590,653.00 |
| Creditors within 1 year |
£97,713.00 |
£108,564.00 |
£258,704.00 |
£401,226.00 |
£525,174.00 |
| 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 |
£124,820.00 |
£272,105.00 |
£376,281.00 |
£218,454.00 |
£123,108.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£972.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£124,820.00 |
£271,133.00 |
£376,281.00 |
£218,454.00 |
£123,108.00 |
| Total funds |
£124,820.00 |
£272,105.00 |
£376,281.00 |
£218,454.00 |
£123,108.00 |
| Employees |
39 |
90 |
250 |
249 |
288 |
| Volunteers |
|
20 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |