| 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 |
£2,016.00 |
£1,915.00 |
£2,731.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£416,511.00 |
£381,791.00 |
£382,269.00 |
£340,420.00 |
£373,219.00 |
| Income from charitable activities |
£3,601,660.00 |
£4,003,954.00 |
£5,415,307.00 |
£7,448,617.00 |
£9,398,719.00 |
| Investment income |
£24,046.00 |
£6,648.00 |
£335.00 |
£11.00 |
£9.00 |
| Other income |
£54,783.00 |
£6,780.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,099,016.00 |
£4,401,088.00 |
£5,800,642.00 |
£7,789,048.00 |
£9,771,947.00 |
| 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 |
£19,135.00 |
£5,869.00 |
£6,410.00 |
£25,487.00 |
£9,136.00 |
| Fundraising trading costs |
£435,325.00 |
£343,654.00 |
£356,124.00 |
£358,960.00 |
£392,651.00 |
| 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 |
£3,680,162.00 |
£4,337,465.00 |
£5,362,209.00 |
£7,034,037.00 |
£9,252,168.00 |
| Governance costs |
£18,133.00 |
£40,491.00 |
£18,619.00 |
£21,732.00 |
£24,642.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,152,755.00 |
£4,727,479.00 |
£5,743,362.00 |
£7,440,216.00 |
£9,678,597.00 |
| Support costs |
£567,149.00 |
£748,198.00 |
£1,109,981.00 |
£1,262,070.00 |
£344,416.00 |
| Depreciation |
£118,693.00 |
£102,944.00 |
£118,613.00 |
£135,613.00 |
£143,055.00 |
| Reserves |
£1,881,038.00 |
£600,000.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£885,741.00 |
£1,379,333.00 |
£226,259.00 |
£2,247,206.00 |
£3,184,241.00 |
| Fixed assets at end of year |
£1,379,333.00 |
£2,226,259.00 |
£2,247,206.00 |
£3,184,240.00 |
£3,309,922.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£937,034.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£237,111.00 |
£20,116.00 |
£0.00 |
£11,638.00 |
£620,019.00 |
| Total current assets |
£741,645.00 |
£370,773.00 |
£516,093.00 |
£812,422.00 |
£1,288,335.00 |
| Creditors within 1 year |
£215,280.00 |
£178,407.00 |
£350,831.00 |
£397,563.00 |
£768,784.00 |
| Long term creditors or provisions |
£24,660.00 |
£853,319.00 |
£788,068.00 |
£1,602,384.00 |
£1,493,959.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,881,038.00 |
£1,565,306.00 |
£1,624,400.00 |
£1,996,716.00 |
£2,335,514.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,921.00 |
£17,397.00 |
£19,211.00 |
£63,445.00 |
£308,893.00 |
| Unrestricted funds |
£1,864,117.00 |
£1,547,909.00 |
£1,605,189.00 |
£1,933,271.00 |
£2,026,621.00 |
| Total funds |
£1,881,038.00 |
£1,565,306.00 |
£1,624,400.00 |
£1,996,716.00 |
£2,335,514.00 |
| Employees |
224 |
233 |
244 |
279 |
273 |
| Volunteers |
20 |
20 |
|
70 |
|
| 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 |