| 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 |
£1,203,169.00 |
£974,048.00 |
£1,531,397.00 |
£1,780,950.00 |
£2,020,584.00 |
| Activities generating funds |
£775,020.00 |
£0.00 |
£0.00 |
£1,611,350.00 |
£1,851,403.00 |
| Income from charitable activities |
£1,339,369.00 |
£1,411,684.00 |
£1,450,514.00 |
£1,961,733.00 |
£2,315,431.00 |
| Investment income |
£14,165.00 |
£14,855.00 |
£9,126.00 |
£1,246.00 |
£103.00 |
| Other income |
£0.00 |
£759,129.00 |
£824,861.00 |
£0.00 |
£0.00 |
| Total income |
£3,331,723.00 |
£3,159,716.00 |
£3,815,898.00 |
£5,355,279.00 |
£6,187,521.00 |
| Investment gains |
£5,314.00 |
£-14,024.00 |
£0.00 |
£-32,497.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,031,154.00 |
£0.00 |
£0.00 |
£682,392.00 |
| Gains on pension fund |
£0.00 |
£2,349.00 |
£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 |
£2,716,522.00 |
£3,148,752.00 |
£3,728,308.00 |
£5,027,116.00 |
£5,968,441.00 |
| Governance costs |
£8,333.00 |
£8,921.00 |
£8,921.00 |
£9,987.00 |
£12,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,724,855.00 |
£3,157,673.00 |
£3,737,229.00 |
£5,037,103.00 |
£5,980,441.00 |
| Support costs |
£460,903.00 |
£664,194.00 |
£1,200,458.00 |
£1,548,632.00 |
£1,602,322.00 |
| Depreciation |
£14,118.00 |
£7,713.00 |
£40,148.00 |
£6,467.00 |
£28,927.00 |
| Reserves |
£3,136,343.00 |
£573,000.00 |
£573,000.00 |
£419,759.00 |
£500,659.00 |
| Fixed assets at start of year |
£2,751,930.00 |
£3,080,716.00 |
£4,239,596.00 |
£4,498,862.00 |
£5,617,236.00 |
| Fixed assets at end of year |
£3,345,348.00 |
£4,239,596.00 |
£4,498,862.00 |
£5,617,236.00 |
£6,494,672.00 |
| Fixed investment assets at start of year |
£256,726.00 |
£264,632.00 |
£135,439.00 |
£184,397.00 |
£0.00 |
| Fixed investment assets at end of year |
£264,632.00 |
£135,439.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£319,960.00 |
£440,911.00 |
£412,168.00 |
£492,251.00 |
£962,069.00 |
| Total current assets |
£551,896.00 |
£628,731.00 |
£664,128.00 |
£1,143,155.00 |
£1,499,737.00 |
| Creditors within 1 year |
£376,325.00 |
£400,302.00 |
£479,731.00 |
£1,470,828.00 |
£1,081,200.00 |
| Long term creditors or provisions |
£384,576.00 |
£379,739.00 |
£548,801.00 |
£508,633.00 |
£1,242,807.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,136,343.00 |
£4,088,286.00 |
£4,134,458.00 |
£4,780,930.00 |
£5,670,402.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£3,627,964.00 |
£92,980.00 |
£746,631.00 |
£213,243.00 |
| Unrestricted funds |
£3,136,343.00 |
£460,322.00 |
£4,041,478.00 |
£4,034,299.00 |
£5,457,159.00 |
| Total funds |
£3,136,343.00 |
£4,088,286.00 |
£4,134,458.00 |
£4,780,930.00 |
£5,670,402.00 |
| Employees |
90 |
104 |
103 |
138 |
153 |
| Volunteers |
6 |
124 |
|
|
200 |
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |