| 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 |
£0.00 |
£92,165.00 |
£100,600.00 |
£145,552.00 |
£115,947.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,389,709.00 |
£2,920,650.00 |
£3,238,532.00 |
£3,664,263.00 |
£3,978,984.00 |
| Investment income |
£11,990.00 |
£27,888.00 |
£27,896.00 |
£3,590.00 |
£907.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,401,699.00 |
£3,040,703.00 |
£3,367,028.00 |
£3,813,405.00 |
£4,095,838.00 |
| 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 |
£7,934.00 |
£9,896.00 |
£23,417.00 |
£36,008.00 |
| 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 |
£1,243,712.00 |
£2,906,157.00 |
£3,067,259.00 |
£3,639,508.00 |
£3,872,091.00 |
| Governance costs |
£35,607.00 |
£40,323.00 |
£25,507.00 |
£15,755.00 |
£17,035.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,279,319.00 |
£2,954,414.00 |
£3,102,662.00 |
£3,678,680.00 |
£3,925,134.00 |
| Support costs |
£347,973.00 |
£537,565.00 |
£576,724.00 |
£626,404.00 |
£657,412.00 |
| Depreciation |
£4,175.00 |
£15,082.00 |
£13,020.00 |
£23,773.00 |
£57,623.00 |
| Reserves |
£79,804.00 |
£607,127.00 |
£731,892.00 |
£955,161.00 |
£1,275,382.00 |
| Fixed assets at start of year |
£128,337.00 |
£143,819.00 |
£401,455.00 |
£168,677.00 |
£165,167.00 |
| Fixed assets at end of year |
£124,162.00 |
£143,819.00 |
£168,677.00 |
£165,167.00 |
£251,525.00 |
| 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 |
£393,347.00 |
£829,910.00 |
£797,914.00 |
£1,465,750.00 |
£1,450,133.00 |
| Total current assets |
£512,127.00 |
£1,176,707.00 |
£1,344,127.00 |
£1,829,522.00 |
£1,920,916.00 |
| Creditors within 1 year |
£137,170.00 |
£390,671.00 |
£318,584.00 |
£665,744.00 |
£672,792.00 |
| 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 |
£499,119.00 |
£929,855.00 |
£1,194,220.00 |
£1,328,945.00 |
£1,499,649.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£259,861.00 |
£301,057.00 |
£304,785.00 |
£208,617.00 |
£224,267.00 |
| Unrestricted funds |
£239,258.00 |
£628,797.00 |
£889,435.00 |
£1,120,328.00 |
£1,275,382.00 |
| Total funds |
£499,119.00 |
£929,855.00 |
£1,194,220.00 |
£1,328,945.00 |
£1,499,649.00 |
| Employees |
25 |
84 |
85 |
90 |
93 |
| Volunteers |
|
|
|
|
60 |
| 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 |