| 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 |
£101,255.00 |
£56,508.00 |
£234,350.00 |
£234,997.00 |
£121,967.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,169,461.00 |
£2,972,265.00 |
£3,833,920.00 |
£4,660,721.00 |
£7,259,688.00 |
| Investment income |
£12,765.00 |
£31,905.00 |
£29,049.00 |
£5,535.00 |
£10,658.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,283,481.00 |
£3,060,678.00 |
£4,097,319.00 |
£4,901,253.00 |
£7,392,313.00 |
| 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 |
£2,110,656.00 |
£2,922,848.00 |
£3,694,490.00 |
£4,516,847.00 |
£7,067,655.00 |
| Governance costs |
£8,810.00 |
£5,983.00 |
£19,831.00 |
£15,981.00 |
£16,857.00 |
| Other expenses |
£0.00 |
£0.00 |
£167,634.00 |
£338,708.00 |
£66,499.00 |
| Total expenses |
£2,119,466.00 |
£2,928,831.00 |
£3,881,955.00 |
£4,871,536.00 |
£7,151,011.00 |
| Support costs |
£412,086.00 |
£604,405.00 |
£709,460.00 |
£1,155,561.00 |
£1,575,724.00 |
| Depreciation |
£15,268.00 |
£17,179.00 |
£19,034.00 |
£29,562.00 |
£28,678.00 |
| Reserves |
£436,898.00 |
£566,809.00 |
£813,348.00 |
£843,065.00 |
£1,979,538.00 |
| Fixed assets at start of year |
£27,995.00 |
£20,461.00 |
£8,732.00 |
£63,215.00 |
£48,391.00 |
| Fixed assets at end of year |
£20,460.00 |
£8,732.00 |
£63,215.00 |
£48,391.00 |
£17,489.00 |
| 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 |
£339,241.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£218,952.00 |
£705,244.00 |
£857,302.00 |
£1,061,409.00 |
£2,215,145.00 |
| Total current assets |
£784,142.00 |
£1,078,440.00 |
£1,697,013.00 |
£1,670,881.00 |
£3,797,731.00 |
| Creditors within 1 year |
£338,465.00 |
£489,188.00 |
£946,880.00 |
£876,207.00 |
£1,419,144.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£205,319.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£466,137.00 |
£597,984.00 |
£813,348.00 |
£843,065.00 |
£2,190,757.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,239.00 |
£31,175.00 |
£118,370.00 |
£210,246.00 |
£190,719.00 |
| Unrestricted funds |
£436,898.00 |
£566,809.00 |
£694,978.00 |
£632,819.00 |
£2,000,038.00 |
| Total funds |
£466,137.00 |
£597,984.00 |
£813,348.00 |
£843,065.00 |
£2,190,757.00 |
| Employees |
57 |
97 |
110 |
121 |
182 |
| Volunteers |
16 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |