| 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 |
£1,219,837.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,219,837.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,011,821.00 |
£7,860,855.00 |
£9,055,174.00 |
£11,928,663.00 |
£13,287,677.00 |
| Investment income |
£116,401.00 |
£165,604.00 |
£138,880.00 |
£43,727.00 |
£28,084.00 |
| Other income |
£0.00 |
£53,812.00 |
£67,345.00 |
£60,461.00 |
£52,042.00 |
| Total income |
£7,128,222.00 |
£8,080,271.00 |
£9,261,399.00 |
£12,032,851.00 |
£14,587,640.00 |
| 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 |
£6,909,437.00 |
£7,599,719.00 |
£9,150,712.00 |
£11,476,109.00 |
£13,277,985.00 |
| Governance costs |
£11,754.00 |
£12,580.00 |
£12,937.00 |
£20,289.00 |
£14,624.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,921,191.00 |
£7,612,299.00 |
£9,163,649.00 |
£11,496,398.00 |
£13,292,609.00 |
| Support costs |
£875,859.00 |
£989,204.00 |
£1,116,108.00 |
£1,246,610.00 |
£1,421,236.00 |
| Depreciation |
£37,684.00 |
£32,164.00 |
£39,933.00 |
£59,350.00 |
£75,462.00 |
| Reserves |
£1,858,107.00 |
£2,326,079.00 |
£2,407,728.00 |
£2,882,961.00 |
£4,243,944.00 |
| Fixed assets at start of year |
£66,816.00 |
£57,664.00 |
£63,232.00 |
£130,459.00 |
£163,225.00 |
| Fixed assets at end of year |
£57,664.00 |
£63,232.00 |
£130,459.00 |
£163,225.00 |
£212,743.00 |
| 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 |
£2,441,382.00 |
£2,959,020.00 |
£2,920,176.00 |
£3,524,490.00 |
£5,064,895.00 |
| Total current assets |
£2,760,650.00 |
£3,298,424.00 |
£3,472,509.00 |
£4,194,446.00 |
£5,594,415.00 |
| Creditors within 1 year |
£892,207.00 |
£967,577.00 |
£1,124,139.00 |
£1,397,389.00 |
£1,551,845.00 |
| Long term creditors or provisions |
£68,000.00 |
£68,000.00 |
£55,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,858,107.00 |
£2,326,079.00 |
£2,423,829.00 |
£2,960,282.00 |
£4,255,313.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,858,107.00 |
£2,326,079.00 |
£930,278.00 |
£77,321.00 |
£11,369.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£1,493,551.00 |
£2,882,961.00 |
£4,243,944.00 |
| Total funds |
£1,858,107.00 |
£2,326,079.00 |
£2,423,829.00 |
£2,960,282.00 |
£4,255,313.00 |
| Employees |
128 |
137 |
165 |
209 |
247 |
| Volunteers |
10 |
10 |
|
|
32 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |