| 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 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£685,848.00 |
£968,564.00 |
£1,386,610.00 |
£1,538,644.00 |
£2,682,983.00 |
| Investment income |
£610.00 |
£901.00 |
£456.00 |
£0.00 |
£0.00 |
| Other income |
£1,681.00 |
£5,059.00 |
£0.00 |
£8,008.00 |
£34,601.00 |
| Total income |
£688,139.00 |
£974,524.00 |
£1,387,066.00 |
£1,546,652.00 |
£2,717,584.00 |
| 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 |
£673,986.00 |
£955,809.00 |
£1,161,482.00 |
£1,596,197.00 |
£2,582,922.00 |
| Governance costs |
£5,491.00 |
£5,170.00 |
£6,342.00 |
£8,220.00 |
£8,228.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£679,477.00 |
£960,979.00 |
£1,167,824.00 |
£1,604,417.00 |
£2,591,150.00 |
| Support costs |
£7,884.00 |
£905,646.00 |
£6,342.00 |
£8,220.00 |
£246,441.00 |
| Depreciation |
£8,075.00 |
£11,935.00 |
£10,883.00 |
£14,509.00 |
£30,429.00 |
| Reserves |
£5,373.00 |
£0.00 |
£238,160.00 |
£0.00 |
£140,771.00 |
| Fixed assets at start of year |
£15,182.00 |
£19,624.00 |
£39,874.00 |
£42,036.00 |
£82,776.00 |
| Fixed assets at end of year |
£19,624.00 |
£39,874.00 |
£42,036.00 |
£82,776.00 |
£110,156.00 |
| 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 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£22,063.00 |
£0.00 |
£13,438.00 |
£25,228.00 |
£140,771.00 |
| Total current assets |
£157,520.00 |
£170,720.00 |
£370,371.00 |
£317,125.00 |
£371,357.00 |
| Creditors within 1 year |
£159,717.00 |
£183,904.00 |
£90,791.00 |
£161,227.00 |
£144,842.00 |
| Long term creditors or provisions |
£12,054.00 |
£7,772.00 |
£83,456.00 |
£58,279.00 |
£29,843.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,373.00 |
£18,918.00 |
£238,160.00 |
£180,395.00 |
£306,829.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£205,000.00 |
£117,899.00 |
£61,209.00 |
| Unrestricted funds |
£5,373.00 |
£18,918.00 |
£33,160.00 |
£62,496.00 |
£245,620.00 |
| Total funds |
£5,373.00 |
£18,918.00 |
£238,160.00 |
£180,395.00 |
£306,829.00 |
| Employees |
26 |
38 |
44 |
96 |
112 |
| Volunteers |
200 |
200 |
|
|
270 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |