| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£137,773.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£135,064.00 |
£152,921.00 |
£42,150.00 |
£43,853.00 |
£63,584.00 |
| Activities generating funds |
£1,452.00 |
£177.00 |
£90.00 |
£71.00 |
£0.00 |
| Income from charitable activities |
£6,132,534.00 |
£6,902,296.00 |
£7,611,944.00 |
£10,548,891.00 |
£13,501,295.00 |
| Investment income |
£62,418.00 |
£108,203.00 |
£88,477.00 |
£44,098.00 |
£7,231.00 |
| Other income |
£5,865.00 |
£1,388.00 |
£5,459.00 |
£9,303.00 |
£2,778.00 |
| Total income |
£6,337,333.00 |
£7,164,985.00 |
£7,748,120.00 |
£10,646,216.00 |
£13,574,888.00 |
| 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 |
£38,345.00 |
£30,703.00 |
£25,301.00 |
£24,081.00 |
| 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 |
£6,154,826.00 |
£6,686,724.00 |
£7,379,164.00 |
£10,155,195.00 |
£12,891,497.00 |
| Governance costs |
£71,557.00 |
£78,126.00 |
£93,821.00 |
£131,674.00 |
£149,081.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,226,383.00 |
£6,803,195.00 |
£7,503,688.00 |
£10,312,170.00 |
£13,064,659.00 |
| Support costs |
£1,363,310.00 |
£1,465,322.00 |
£1,671,393.00 |
£2,123,654.00 |
£2,146,563.00 |
| Depreciation |
£116,121.00 |
£113,746.00 |
£122,127.00 |
£178,261.00 |
£214,500.00 |
| Reserves |
£920,000.00 |
£1,156,000.00 |
£1,354,000.00 |
£1,491,000.00 |
£2,039,000.00 |
| Fixed assets at start of year |
£419,487.00 |
£416,661.00 |
£406,990.00 |
£466,629.00 |
£680,990.00 |
| Fixed assets at end of year |
£416,662.00 |
£406,990.00 |
£466,629.00 |
£680,990.00 |
£587,878.00 |
| Fixed investment assets at start of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,006,868.00 |
£1,596,216.00 |
£1,615,998.00 |
£1,100,553.00 |
£2,147,118.00 |
| Total current assets |
£1,558,316.00 |
£1,965,435.00 |
£2,306,675.00 |
£2,957,745.00 |
£3,384,175.00 |
| Creditors within 1 year |
£528,048.00 |
£551,035.00 |
£733,185.00 |
£1,229,591.00 |
£1,106,496.00 |
| Long term creditors or provisions |
£46,907.00 |
£59,577.00 |
£33,874.00 |
£68,853.00 |
£15,037.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,400,023.00 |
£1,761,813.00 |
£2,006,245.00 |
£2,340,291.00 |
£2,850,520.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£144,881.00 |
£281,809.00 |
£270,377.00 |
£275,731.00 |
£305,541.00 |
| Unrestricted funds |
£1,255,142.00 |
£1,480,004.00 |
£1,735,868.00 |
£2,064,560.00 |
£2,544,979.00 |
| Total funds |
£1,400,023.00 |
£1,761,813.00 |
£2,006,245.00 |
£2,340,291.00 |
£2,850,520.00 |
| Employees |
174 |
173 |
181 |
248 |
324 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
false |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |