| 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 |
£1,770.00 |
£0.00 |
£0.00 |
£300.00 |
£1,031.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,597,506.00 |
£8,827,825.00 |
£9,184,310.00 |
£11,461,666.00 |
£10,059,351.00 |
| Investment income |
£112,719.00 |
£169,824.00 |
£155,165.00 |
£19,925.00 |
£27,786.00 |
| Other income |
£15,341.00 |
£10,608.00 |
£1,105,310.00 |
£1,980.00 |
£3,749,520.00 |
| Total income |
£7,727,336.00 |
£9,008,257.00 |
£10,444,785.00 |
£11,483,871.00 |
£13,837,688.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£14,672.00 |
| 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 |
£9,250.00 |
£18,500.00 |
£5,625.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,773,875.00 |
£6,515,763.00 |
£6,844,492.00 |
£11,073,868.00 |
£13,396,421.00 |
| Governance costs |
£30,052.00 |
£36,830.00 |
£43,821.00 |
£38,508.00 |
£40,762.00 |
| Other expenses |
£1,529,912.00 |
£1,963,050.00 |
£3,256,436.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,333,839.00 |
£8,515,643.00 |
£10,144,749.00 |
£11,112,376.00 |
£13,437,183.00 |
| Support costs |
£1,148,243.00 |
£1,070,115.00 |
£1,204,209.00 |
£1,487,117.00 |
£1,644,104.00 |
| Depreciation |
£71,528.00 |
£55,191.00 |
£2,365.00 |
£36,251.00 |
£75,997.00 |
| Reserves |
£3,892,550.00 |
£4,316,002.00 |
£4,384,667.00 |
£4,689,373.00 |
£5,397,980.00 |
| Fixed assets at start of year |
£526,028.00 |
£615,869.00 |
£587,707.00 |
£624,688.00 |
£643,542.00 |
| Fixed assets at end of year |
£615,869.00 |
£587,707.00 |
£624,688.00 |
£643,542.00 |
£680,627.00 |
| Fixed investment assets at start of year |
£1,070.00 |
£1,070.00 |
£0.00 |
£1,070.00 |
£1,070.00 |
| Fixed investment assets at end of year |
£1,070.00 |
£1,070.00 |
£0.00 |
£1,070.00 |
£1,070.00 |
| Current investment assets |
£0.00 |
£1,070.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,627,153.00 |
£4,466,219.00 |
£5,104,611.00 |
£4,690,450.00 |
£5,487,481.00 |
| Total current assets |
£4,201,764.00 |
£5,113,848.00 |
£5,763,066.00 |
£5,791,310.00 |
£6,453,897.00 |
| Creditors within 1 year |
£925,083.00 |
£1,318,756.00 |
£1,707,284.00 |
£1,385,252.00 |
£1,669,747.00 |
| 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 |
£3,892,550.00 |
£4,382,799.00 |
£4,680,470.00 |
£5,049,600.00 |
£5,464,777.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,797.00 |
£66,797.00 |
£66,797.00 |
£66,797.00 |
£66,797.00 |
| Unrestricted funds |
£3,825,753.00 |
£4,316,002.00 |
£4,613,673.00 |
£4,982,803.00 |
£5,397,980.00 |
| Total funds |
£3,892,550.00 |
£4,382,799.00 |
£4,680,470.00 |
£5,049,600.00 |
£5,464,777.00 |
| Employees |
230 |
233 |
267 |
302 |
325 |
| Volunteers |
15 |
20 |
|
|
45 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |