| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£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 |
| Voluntary income |
£51,144.00 |
£51,059.00 |
£63,904.00 |
£38,724.00 |
£2,603,080.00 |
£3,452,897.00 |
| Activities generating funds |
£12,245.00 |
£1,116.00 |
£13,482.00 |
£3,573.00 |
£3,504.00 |
£6,426.00 |
| Income from charitable activities |
£1,570,633.00 |
£1,835,173.00 |
£2,266,060.00 |
£2,379,805.00 |
£0.00 |
£0.00 |
| Investment income |
£7,287.00 |
£13,294.00 |
£11,217.00 |
£856.00 |
£4,480.00 |
£3,428.00 |
| Other income |
£17,755.00 |
£14,530.00 |
£1,282.00 |
£2,065.00 |
£2,371.00 |
£10,934.00 |
| Total income |
£1,659,064.00 |
£1,915,172.00 |
£2,355,945.00 |
£2,425,023.00 |
£2,613,435.00 |
£3,473,685.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£511.00 |
£580.00 |
£1,577.00 |
£0.00 |
£1,264.00 |
£954.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,464,281.00 |
£1,715,610.00 |
£2,180,942.00 |
£2,326,955.00 |
£2,503,859.00 |
£3,307,465.00 |
| Governance costs |
£24,122.00 |
£48,524.00 |
£34,437.00 |
£3,200.00 |
£3,799.00 |
£4,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,488,914.00 |
£1,764,714.00 |
£2,216,956.00 |
£2,330,155.00 |
£2,508,922.00 |
£3,312,619.00 |
| Support costs |
£24,633.00 |
£49,104.00 |
£34,437.00 |
£3,200.00 |
£2,389,665.00 |
£3,185,531.00 |
| Depreciation |
£16,337.00 |
£22,461.00 |
£27,896.00 |
£24,719.00 |
£22,212.00 |
£34,598.00 |
| Reserves |
£349,668.00 |
£397,351.00 |
£653,138.00 |
£748,006.00 |
£815,477.00 |
£1,013,585.00 |
| Fixed assets at start of year |
£23,677.00 |
£38,426.00 |
£39,963.00 |
£31,010.00 |
£31,010.00 |
£28,173.00 |
| Fixed assets at end of year |
£38,426.00 |
£42,894.00 |
£39,963.00 |
£31,010.00 |
£28,173.00 |
£70,042.00 |
| Fixed investment assets at start of year |
£14,749.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£243,940.00 |
£371,089.00 |
| Cash |
£497,405.00 |
£576,642.00 |
£660,793.00 |
£731,864.00 |
£1,052,856.00 |
£927,063.00 |
| Total current assets |
£664,696.00 |
£712,642.00 |
£829,487.00 |
£1,298,121.00 |
£1,296,796.00 |
£1,298,152.00 |
| Creditors within 1 year |
£339,432.00 |
£241,388.00 |
£216,312.00 |
£581,125.00 |
£472,450.00 |
£354,609.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£363,690.00 |
£514,148.00 |
£653,138.00 |
£748,006.00 |
£852,519.00 |
£1,013,585.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,022.00 |
£116,797.00 |
£101,024.00 |
£12,598.00 |
£37,042.00 |
£0.00 |
| Unrestricted funds |
£349,668.00 |
£397,351.00 |
£552,114.00 |
£735,410.00 |
£815,477.00 |
£1,013,585.00 |
| Total funds |
£363,690.00 |
£514,148.00 |
£653,138.00 |
£748,006.00 |
£852,519.00 |
£1,013,585.00 |
| Employees |
50 |
57 |
67 |
69 |
74 |
92 |
| Volunteers |
|
|
|
15 |
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |