| 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 |
£4,755.00 |
£5,197.00 |
£1,700.00 |
£225.00 |
£23,025.00 |
| Activities generating funds |
£151,564.00 |
£218,328.00 |
£232,044.00 |
£238,793.00 |
£238,224.00 |
| Income from charitable activities |
£5,662,044.00 |
£6,312,683.00 |
£6,910,520.00 |
£8,818,904.00 |
£9,206,180.00 |
| Investment income |
£12,319.00 |
£12,963.00 |
£1,535.00 |
£11,768.00 |
£19,736.00 |
| Other income |
£23,617.00 |
£64,400.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,854,299.00 |
£6,613,571.00 |
£7,145,799.00 |
£9,069,690.00 |
£9,487,165.00 |
| 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 |
£5,499,370.00 |
£6,037,393.00 |
£6,430,408.00 |
£8,213,219.00 |
£8,660,020.00 |
| Governance costs |
£125,723.00 |
£142,980.00 |
£189,686.00 |
£308,567.00 |
£376,325.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,625,093.00 |
£6,180,373.00 |
£6,620,094.00 |
£8,521,786.00 |
£9,036,345.00 |
| Support costs |
£1,297,508.00 |
£1,575,023.00 |
£1,489,975.00 |
£1,963,448.00 |
£1,771,193.00 |
| Depreciation |
£120,847.00 |
£276,684.00 |
£208,882.00 |
£351,738.00 |
£226,781.00 |
| Reserves |
£1,595,824.00 |
£2,052,077.00 |
£2,577,782.00 |
£2,702,421.00 |
£3,572,373.00 |
| Fixed assets at start of year |
£2,799,501.00 |
£2,788,613.00 |
£4,940,999.00 |
£5,123,716.00 |
£5,887,326.00 |
| Fixed assets at end of year |
£2,788,613.00 |
£4,940,999.00 |
£5,123,716.00 |
£5,887,326.00 |
£6,284,292.00 |
| 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 |
£383,386.00 |
£736,665.00 |
£2,373,979.00 |
£3,690,560.00 |
£3,969,271.00 |
| Total current assets |
£871,247.00 |
£1,321,347.00 |
£3,417,877.00 |
£4,622,043.00 |
£4,496,153.00 |
| Creditors within 1 year |
£1,051,250.00 |
£1,687,106.00 |
£3,821,586.00 |
£5,632,391.00 |
£5,853,315.00 |
| Long term creditors or provisions |
£764,130.00 |
£2,297,562.00 |
£1,916,624.00 |
£1,525,691.00 |
£1,125,023.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,844,480.00 |
£2,277,678.00 |
£2,803,383.00 |
£3,351,287.00 |
£3,802,107.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£248,656.00 |
£225,601.00 |
£225,601.00 |
£648,866.00 |
£229,734.00 |
| Unrestricted funds |
£1,595,824.00 |
£2,052,077.00 |
£2,577,782.00 |
£2,702,421.00 |
£3,572,373.00 |
| Total funds |
£1,844,480.00 |
£2,277,678.00 |
£2,803,383.00 |
£3,351,287.00 |
£3,802,107.00 |
| Employees |
196 |
189 |
199 |
240 |
252 |
| Volunteers |
0 |
16 |
|
|
24 |
| 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 |