| 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 |
£505,616.00 |
£451,245.00 |
£315,353.00 |
£407,492.00 |
£937,840.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£22,865,107.00 |
£0.00 |
| Income from charitable activities |
£12,010,598.00 |
£15,890,569.00 |
£20,098,853.00 |
£0.00 |
£27,260,626.00 |
| Investment income |
£170.00 |
£9,944.00 |
£12,559.00 |
£4,336.00 |
£1,049.00 |
| Other income |
£59,343.00 |
£42,217.00 |
£34,683.00 |
£22,382.00 |
£30,930.00 |
| Total income |
£12,575,727.00 |
£16,393,975.00 |
£20,461,448.00 |
£23,299,317.00 |
£28,230,445.00 |
| 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 |
£12,403,130.00 |
£15,729,925.00 |
£19,553,892.00 |
£22,297,997.00 |
£27,515,759.00 |
| Governance costs |
£50,647.00 |
£45,858.00 |
£0.00 |
£58,145.00 |
£72,458.00 |
| Other expenses |
£0.00 |
£0.00 |
£76,000.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,453,777.00 |
£15,775,783.00 |
£19,629,892.00 |
£22,356,142.00 |
£27,588,217.00 |
| Support costs |
£1,215,714.00 |
£1,455,275.00 |
£1,746,012.00 |
£2,101,984.00 |
£15,877,602.00 |
| Depreciation |
£325,608.00 |
£341,974.00 |
£371,688.00 |
£429,616.00 |
£794,353.00 |
| Reserves |
£1,147,896.00 |
£1,673,668.00 |
£2,758,038.00 |
£1,734,284.00 |
£4,110,867.00 |
| Fixed assets at start of year |
£1,277,475.00 |
£1,774,829.00 |
£1,967,471.00 |
£1,749,719.00 |
£5,859,056.00 |
| Fixed assets at end of year |
£1,774,829.00 |
£1,967,471.00 |
£1,749,719.00 |
£5,859,056.00 |
£10,841,683.00 |
| 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 |
£737,819.00 |
£1,021,346.00 |
£1,716,610.00 |
£1,008,749.00 |
£3,414,294.00 |
| Total current assets |
£3,226,054.00 |
£2,566,679.00 |
£4,348,741.00 |
£4,694,634.00 |
£6,979,043.00 |
| Creditors within 1 year |
£2,766,041.00 |
£1,530,674.00 |
£2,491,202.00 |
£3,252,448.00 |
£4,288,523.00 |
| Long term creditors or provisions |
£1,086,946.00 |
£1,237,388.00 |
£849,220.00 |
£3,689,189.00 |
£9,421,336.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,147,896.00 |
£1,766,088.00 |
£2,758,038.00 |
£3,612,053.00 |
£4,110,867.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£332,407.00 |
£92,420.00 |
£128,055.00 |
£46,722.00 |
£35,812.00 |
| Unrestricted funds |
£815,489.00 |
£1,673,668.00 |
£2,629,983.00 |
£3,565,331.00 |
£4,075,055.00 |
| Total funds |
£1,147,896.00 |
£1,766,088.00 |
£2,758,038.00 |
£3,612,053.00 |
£4,110,867.00 |
| Employees |
366 |
432 |
450 |
595 |
638 |
| Volunteers |
16 |
18 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |