| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,187,839.00 |
£11,617,193.00 |
£13,907,866.00 |
| Investment income |
£215,403.00 |
£204,263.00 |
£131,208.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,403,242.00 |
£11,821,456.00 |
£14,039,074.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£73,076.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£92,200.00 |
£97,121.00 |
£118,893.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,080,038.00 |
£11,292,641.00 |
£13,963,620.00 |
| Governance costs |
£59,334.00 |
£50,007.00 |
£53,364.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,304,648.00 |
£11,439,769.00 |
£14,135,876.00 |
| Support costs |
£1,203,555.00 |
£1,926,098.00 |
£1,684,099.00 |
| Depreciation |
£52,373.00 |
£74,880.00 |
£65,307.00 |
| Reserves |
£416,397.00 |
£1,063,520.00 |
£1,266,625.00 |
| Fixed assets at start of year |
£710,802.00 |
£762,496.00 |
£1,188,809.00 |
| Fixed assets at end of year |
£762,496.00 |
£1,188,809.00 |
£1,117,478.00 |
| Fixed investment assets at start of year |
£682,267.00 |
£669,769.00 |
£657,267.00 |
| Fixed investment assets at end of year |
£669,767.00 |
£657,267.00 |
£644,767.00 |
| Current investment assets |
£2,708,730.00 |
£0.00 |
£0.00 |
| Cash |
£1,341,246.00 |
£2,308,063.00 |
£3,680,075.00 |
| Total current assets |
£4,049,976.00 |
£7,213,598.00 |
£8,298,165.00 |
| Creditors within 1 year |
£3,198,721.00 |
£4,968,875.00 |
£6,078,913.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,613,751.00 |
£3,433,532.00 |
£3,336,730.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,197,354.00 |
£2,370,012.00 |
£2,070,105.00 |
| Unrestricted funds |
£416,397.00 |
£1,063,520.00 |
£1,266,625.00 |
| Total funds |
£1,613,751.00 |
£3,433,532.00 |
£3,336,730.00 |
| Employees |
82 |
139 |
128 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |