| 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 |
£3,901.00 |
£3,336.00 |
£16,542.00 |
£6,326.00 |
£13,393.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£9,042,522.00 |
£11,170,349.00 |
£12,337,236.00 |
£14,230,343.00 |
£20,111,002.00 |
| Investment income |
£77,520.00 |
£162,300.00 |
£365,226.00 |
£49,381.00 |
£59,875.00 |
| Other income |
£15,482.00 |
£1,422.00 |
£17,866.00 |
£3,600.00 |
£3,748.00 |
| Total income |
£9,139,425.00 |
£11,337,407.00 |
£12,736,870.00 |
£14,289,650.00 |
£20,188,018.00 |
| 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 |
£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 |
£10,762,336.00 |
| Charitable activities costs |
£7,784,584.00 |
£9,517,017.00 |
£9,901,762.00 |
£19,146,830.00 |
£20,305,461.00 |
| Governance costs |
£57,395.00 |
£91,497.00 |
£231,131.00 |
£87,244.00 |
£126,105.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,841,979.00 |
£9,608,514.00 |
£10,132,893.00 |
£19,234,074.00 |
£20,431,566.00 |
| Support costs |
£1,186,584.00 |
£1,552,253.00 |
£1,838,275.00 |
£2,020,660.00 |
£2,544,804.00 |
| Depreciation |
£80,943.00 |
£92,877.00 |
£69,808.00 |
£73,824.00 |
£87,450.00 |
| Reserves |
£2,758,193.00 |
£6,108,600.00 |
£8,712,577.00 |
£3,768,154.00 |
£3,524,605.00 |
| Fixed assets at start of year |
£158,694.00 |
£126,668.00 |
£91,467.00 |
£153,068.00 |
£130,467.00 |
| Fixed assets at end of year |
£126,668.00 |
£91,467.00 |
£153,068.00 |
£130,467.00 |
£167,125.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,376,056.00 |
£8,370,455.00 |
£12,620,954.00 |
£15,195,193.00 |
£8,737,331.00 |
| Total current assets |
£5,381,850.00 |
£9,619,846.00 |
£14,490,553.00 |
£16,655,698.00 |
£10,941,022.00 |
| Creditors within 1 year |
£1,128,811.00 |
£3,602,713.00 |
£5,931,044.00 |
£3,042,151.00 |
£625,935.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£9,975,860.00 |
£6,957,607.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,379,707.00 |
£6,108,600.00 |
£8,712,577.00 |
£3,768,154.00 |
£3,524,605.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,621,514.00 |
£2,858,448.00 |
£4,930,438.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,758,193.00 |
£3,250,152.00 |
£3,782,139.00 |
£3,768,154.00 |
£3,524,605.00 |
| Total funds |
£4,379,707.00 |
£6,108,600.00 |
£8,712,577.00 |
£3,768,154.00 |
£3,524,605.00 |
| Employees |
65 |
71 |
83 |
79 |
85 |
| Volunteers |
2 |
2 |
|
|
5 |
| Consolidated accounts |
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 |