| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,321,503.00 |
£7,009,507.00 |
£7,740,475.00 |
£8,944,607.00 |
£10,053,759.00 |
| Investment income |
£134,548.00 |
£247,305.00 |
£230,698.00 |
£46,640.00 |
£85,906.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£42,527.00 |
£0.00 |
| Total income |
£6,456,051.00 |
£7,256,812.00 |
£7,971,173.00 |
£9,033,774.00 |
£10,139,665.00 |
| Investment gains |
£0.00 |
£0.00 |
£-43,153.00 |
£42,527.00 |
£0.00 |
| Gains from asset revaluations |
£2,208,200.00 |
£3,133,096.00 |
£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 |
£6,194,169.00 |
£7,023,142.00 |
£7,629,449.00 |
£8,816,256.00 |
£9,788,054.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,194,169.00 |
£7,023,142.00 |
£7,629,449.00 |
£8,816,256.00 |
£9,788,054.00 |
| Support costs |
£0.00 |
£0.00 |
£19,169.00 |
£17,462.00 |
£9,788,054.00 |
| Depreciation |
£1,062,950.00 |
£1,238,572.00 |
£1,483,562.00 |
£244,990.00 |
£244,990.00 |
| Reserves |
£1,959,555.00 |
£2,218,468.00 |
£2,618,009.00 |
£2,936,498.00 |
£1,968,884.00 |
| Fixed assets at start of year |
£1,320,850.00 |
£1,145,250.00 |
£2,135,548.00 |
£1,847,405.00 |
£1,404,544.00 |
| Fixed assets at end of year |
£1,145,250.00 |
£2,135,548.00 |
£1,847,405.00 |
£1,644,942.00 |
£1,399,952.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£241,024.00 |
£197,871.00 |
£240,398.00 |
| Fixed investment assets at end of year |
£0.00 |
£241,024.00 |
£197,871.00 |
£240,398.00 |
£240,398.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,101,066.00 |
£5,140,327.00 |
£5,999,388.00 |
£6,775,891.00 |
£8,020,727.00 |
| Total current assets |
£4,365,477.00 |
£5,384,415.00 |
£6,166,628.00 |
£7,403,586.00 |
£8,937,579.00 |
| Creditors within 1 year |
£3,436,242.00 |
£4,317,033.00 |
£4,512,532.00 |
£5,329,509.00 |
£6,266,901.00 |
| Long term creditors or provisions |
£114,930.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,959,555.00 |
£3,202,930.00 |
£3,501,501.00 |
£3,719,019.00 |
£4,070,630.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,420,195.00 |
£1,420,195.00 |
£1,420,195.00 |
£1,420,195.00 |
£0.00 |
| Unrestricted funds |
£539,360.00 |
£1,782,735.00 |
£2,081,306.00 |
£2,298,824.00 |
£4,070,630.00 |
| Total funds |
£1,959,555.00 |
£3,202,930.00 |
£3,501,501.00 |
£3,719,019.00 |
£4,070,630.00 |
| Employees |
163 |
179 |
190 |
218 |
253 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |