| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£7,600.00 |
£1,650.00 |
£2,098.00 |
£3,021.00 |
£13,073.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,947,323.00 |
£2,189,830.00 |
£2,624,828.00 |
£2,998,131.00 |
£3,077,565.00 |
£3,960,382.00 |
| Investment income |
£8,913.00 |
£13,789.00 |
£10,531.00 |
£772.00 |
£1,710.00 |
£2,668.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,956,236.00 |
£2,211,219.00 |
£2,637,009.00 |
£3,001,001.00 |
£3,082,296.00 |
£3,976,123.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£5,200.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£5,498.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,833,003.00 |
£2,188,626.00 |
£2,631,969.00 |
£2,909,372.00 |
£2,983,526.00 |
£3,845,737.00 |
| Governance costs |
£10,626.00 |
£14,361.00 |
£15,604.00 |
£16,870.00 |
£16,125.00 |
£16,840.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,843,629.00 |
£2,202,987.00 |
£2,647,573.00 |
£2,926,242.00 |
£2,999,651.00 |
£3,862,577.00 |
| Support costs |
£1,833,003.00 |
£2,188,626.00 |
£273,659.00 |
£296,520.00 |
£294,589.00 |
£329,090.00 |
| Depreciation |
£10,604.00 |
£1,819.00 |
£86,178.00 |
£9,357.00 |
£14,885.00 |
£17,932.00 |
| Reserves |
£230,913.00 |
£239,145.00 |
£227,840.00 |
£302,598.00 |
£385,245.00 |
£498,790.00 |
| Fixed assets at start of year |
£13,099.00 |
£28,708.00 |
£23,484.00 |
£17,892.00 |
£17,585.00 |
£79,347.00 |
| Fixed assets at end of year |
£28,708.00 |
£23,484.00 |
£17,892.00 |
£17,585.00 |
£79,347.00 |
£69,960.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£298,941.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£308,474.00 |
£341,549.00 |
£302,302.00 |
£549,192.00 |
£455,378.00 |
£788,398.00 |
| Total current assets |
£496,031.00 |
£555,688.00 |
£601,243.00 |
£786,133.00 |
£762,851.00 |
£1,018,120.00 |
| Creditors within 1 year |
£293,826.00 |
£340,027.00 |
£391,295.00 |
£501,120.00 |
£456,953.00 |
£589,290.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£230,913.00 |
£239,145.00 |
£227,840.00 |
£302,598.00 |
£385,245.00 |
£498,790.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£230,913.00 |
£239,145.00 |
£227,840.00 |
£302,598.00 |
£385,245.00 |
£498,790.00 |
| Total funds |
£230,913.00 |
£239,145.00 |
£227,840.00 |
£302,598.00 |
£385,245.00 |
£498,790.00 |
| Employees |
93 |
98 |
121 |
175 |
177 |
221 |
| Volunteers |
4 |
5 |
|
|
|
5 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |