| 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 |
£121,772.00 |
£150,362.00 |
£219,681.00 |
£136,921.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,864,065.00 |
£5,744,191.00 |
£6,111,549.00 |
£6,807,867.00 |
£7,088,953.00 |
| Investment income |
£17,135.00 |
£45,659.00 |
£38,288.00 |
£2,529.00 |
£2,404.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,881,200.00 |
£5,911,622.00 |
£6,300,199.00 |
£7,030,077.00 |
£7,228,278.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,985,979.00 |
£0.00 |
£40,574.00 |
£55,677.00 |
£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 |
£3,524,930.00 |
£5,323,484.00 |
£6,148,980.00 |
£6,608,255.00 |
£6,345,412.00 |
| Governance costs |
£25,880.00 |
£51,698.00 |
£50,137.00 |
£51,717.00 |
£51,395.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,550,810.00 |
£5,375,182.00 |
£6,199,117.00 |
£6,659,972.00 |
£6,396,807.00 |
| Support costs |
£0.00 |
£695,182.00 |
£710,811.00 |
£760,427.00 |
£747,180.00 |
| Depreciation |
£1,027,158.00 |
£164,260.00 |
£97,183.00 |
£70,315.00 |
£85,162.00 |
| Reserves |
£697,412.00 |
£1,018,279.00 |
£1,135,536.00 |
£1,377,024.00 |
£1,414,067.00 |
| Fixed assets at start of year |
£841,469.00 |
£1,509,929.00 |
£1,789,442.00 |
£1,748,868.00 |
£1,693,191.00 |
| Fixed assets at end of year |
£958,821.00 |
£1,789,442.00 |
£1,748,868.00 |
£1,693,191.00 |
£1,698,780.00 |
| 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 |
£361,434.00 |
£317,051.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£638,149.00 |
£971,319.00 |
£1,210,551.00 |
£1,625,028.00 |
£1,921,882.00 |
| Total current assets |
£999,583.00 |
£1,288,370.00 |
£1,401,101.00 |
£1,749,392.00 |
£2,168,235.00 |
| Creditors within 1 year |
£68,465.00 |
£207,328.00 |
£222,289.00 |
£220,269.00 |
£243,083.00 |
| Long term creditors or provisions |
£568,875.00 |
£549,210.00 |
£505,324.00 |
£429,853.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,321,064.00 |
£2,321,274.00 |
£2,422,356.00 |
£2,792,461.00 |
£3,623,932.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£453,255.00 |
£243,701.00 |
£224,367.00 |
£347,365.00 |
£646,852.00 |
| Unrestricted funds |
£867,809.00 |
£2,077,573.00 |
£2,197,989.00 |
£2,445,096.00 |
£2,977,080.00 |
| Total funds |
£1,321,064.00 |
£2,321,274.00 |
£2,422,356.00 |
£2,792,461.00 |
£3,623,932.00 |
| Employees |
77 |
135 |
149 |
155 |
146 |
| Volunteers |
0 |
|
|
|
51 |
| 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 |