| 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 |
£10,926.00 |
£30,503.00 |
£37,262.00 |
£39,109.00 |
£33,339.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,593,664.00 |
£11,639,083.00 |
£13,505,001.00 |
£16,054,989.00 |
£18,440,995.00 |
| Investment income |
£47,244.00 |
£88,829.00 |
£53,799.00 |
£11,860.00 |
£37,127.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£9,651,834.00 |
£11,758,415.00 |
£13,596,062.00 |
£16,105,958.00 |
£18,511,461.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£19,735.00 |
£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 |
£9,495,219.00 |
£11,400,342.00 |
£13,738,194.00 |
£15,752,741.00 |
£18,186,446.00 |
| Governance costs |
£74,640.00 |
£85,928.00 |
£78,832.00 |
£73,010.00 |
£76,351.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,569,859.00 |
£11,486,270.00 |
£13,817,026.00 |
£15,825,751.00 |
£18,262,797.00 |
| Support costs |
£1,053,684.00 |
£1,465,911.00 |
£1,702,371.00 |
£1,353,793.00 |
£2,079,297.00 |
| Depreciation |
£78,731.00 |
£117,899.00 |
£62,622.00 |
£45,681.00 |
£81,092.00 |
| Reserves |
£1,828,147.00 |
£1,982,213.00 |
£1,863,734.00 |
£1,989,248.00 |
£2,695,307.00 |
| Fixed assets at start of year |
£115,178.00 |
£282,332.00 |
£304,492.00 |
£284,757.00 |
£335,808.00 |
| Fixed assets at end of year |
£282,332.00 |
£304,492.00 |
£284,757.00 |
£335,808.00 |
£394,432.00 |
| 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 |
£1,830,191.00 |
£1,550,028.00 |
£1,908,027.00 |
£3,765,843.00 |
£3,724,352.00 |
| Total current assets |
£3,742,343.00 |
£4,071,453.00 |
£3,799,154.00 |
£5,133,748.00 |
£5,286,950.00 |
| Creditors within 1 year |
£1,716,419.00 |
£1,801,663.00 |
£1,739,898.00 |
£2,855,890.00 |
£2,829,902.00 |
| Long term creditors or provisions |
£149,152.00 |
£143,033.00 |
£133,728.00 |
£123,174.00 |
£112,324.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,159,104.00 |
£2,431,249.00 |
£2,210,285.00 |
£2,490,492.00 |
£2,739,156.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£57,163.00 |
£147,722.00 |
£147,176.00 |
£165,436.00 |
£90,314.00 |
| Unrestricted funds |
£2,101,941.00 |
£2,283,527.00 |
£2,063,109.00 |
£2,325,056.00 |
£2,648,842.00 |
| Total funds |
£2,159,104.00 |
£2,431,249.00 |
£2,210,285.00 |
£2,490,492.00 |
£2,739,156.00 |
| Employees |
299 |
367 |
386 |
398 |
450 |
| Volunteers |
135 |
145 |
|
|
95 |
| 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 |