| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| 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 |
£3,279,168.00 |
£4,340,306.00 |
£3,100,527.00 |
£3,187,761.00 |
£4,629,715.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£63,449.00 |
£0.00 |
| Income from charitable activities |
£8,641,129.00 |
£12,146,297.00 |
£16,293,634.00 |
£21,120,537.00 |
£27,059,272.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£155,558.00 |
£0.00 |
| Total income |
£11,920,297.00 |
£16,486,603.00 |
£19,394,161.00 |
£24,527,305.00 |
£31,688,987.00 |
| 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 |
£19,080.00 |
£54,184.00 |
£78,145.00 |
£2,721,378.00 |
£10,636.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£34,068.00 |
£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 |
£12,672,749.00 |
£15,955,910.00 |
£18,191,260.00 |
£20,600,579.00 |
£31,014,869.00 |
| Governance costs |
£25,234.00 |
£23,782.00 |
£27,504.00 |
£19,878.00 |
£17,795.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,717,063.00 |
£16,033,876.00 |
£18,296,909.00 |
£23,375,903.00 |
£31,043,300.00 |
| Support costs |
£1,217,932.00 |
£323,312.00 |
£1,465,230.00 |
£1,857,244.00 |
£2,565,462.00 |
| Depreciation |
£771.00 |
£2,925.00 |
£3,596.00 |
£6,215.00 |
£2,741.00 |
| Reserves |
£801,602.00 |
£36,464.00 |
£93,044.00 |
£31,333.00 |
£144,679.00 |
| Fixed assets at start of year |
£1,695.00 |
£4,612.00 |
£4,894.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£4,612.00 |
£4,894.00 |
£5,191.00 |
£4,063.00 |
£17,289.00 |
| 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 |
£1,902,525.00 |
£2,246,716.00 |
£2,569,349.00 |
£3,208,482.00 |
£2,837,227.00 |
| Cash |
£1,368,615.00 |
£740,937.00 |
£1,415,564.00 |
£2,160,031.00 |
£3,423,032.00 |
| Total current assets |
£3,271,140.00 |
£2,987,653.00 |
£3,984,913.00 |
£5,368,513.00 |
£6,260,259.00 |
| Creditors within 1 year |
£2,474,150.00 |
£1,738,218.00 |
£1,638,523.00 |
£1,869,593.00 |
£2,128,878.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£801,602.00 |
£1,254,329.00 |
£2,351,581.00 |
£3,502,983.00 |
£4,148,670.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£794,115.00 |
£1,217,865.00 |
£2,258,537.00 |
£3,471,650.00 |
£4,003,991.00 |
| Unrestricted funds |
£7,487.00 |
£36,464.00 |
£93,044.00 |
£31,333.00 |
£144,679.00 |
| Total funds |
£801,602.00 |
£1,254,329.00 |
£2,351,581.00 |
£3,502,983.00 |
£4,148,670.00 |
| Employees |
9 |
10 |
8 |
1622 |
2072 |
| Volunteers |
1 |
5 |
|
3 |
3 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |