| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£75,898.00 |
£0.00 |
£10,041.00 |
£4,653.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,143.00 |
£75,898.00 |
£6,007.00 |
£10,041.00 |
£4,653.00 |
| Activities generating funds |
£3,360.00 |
£9,781.00 |
£16,251.00 |
£13,914.00 |
£6,903.00 |
| Income from charitable activities |
£1,469,619.00 |
£2,699,698.00 |
£2,919,887.00 |
£3,801,764.00 |
£4,710,033.00 |
| Investment income |
£7,140.00 |
£30,768.00 |
£24,063.00 |
£20,982.00 |
£23,071.00 |
| Other income |
£4,216.00 |
£3,127.00 |
£8,482.00 |
£6,337.00 |
£7,306.00 |
| Total income |
£1,496,478.00 |
£2,819,272.00 |
£2,974,690.00 |
£3,853,038.00 |
£4,751,966.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£980,230.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£4,944.00 |
£2,302.00 |
£0.00 |
| Fundraising trading costs |
£2,104.00 |
£1,441.00 |
£0.00 |
£0.00 |
£3,884.00 |
| 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 |
£1,374,346.00 |
£2,189,396.00 |
£2,663,187.00 |
£3,017,423.00 |
£3,695,491.00 |
| Governance costs |
£45,000.00 |
£45,047.00 |
£47,676.00 |
£66,322.00 |
£80,055.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,421,450.00 |
£2,235,884.00 |
£2,715,807.00 |
£3,086,047.00 |
£3,779,430.00 |
| Support costs |
£0.00 |
£697,130.00 |
£965,367.00 |
£189,892.00 |
£3,775,546.00 |
| Depreciation |
£30,539.00 |
£46,000.00 |
£66,152.00 |
£70,617.00 |
£73,978.00 |
| Reserves |
£341,134.00 |
£559,753.00 |
£712,283.00 |
£1,708,100.00 |
£2,517,089.00 |
| Fixed assets at start of year |
£136,135.00 |
£155,222.00 |
£392,940.00 |
£889,444.00 |
£889,444.00 |
| Fixed assets at end of year |
£155,222.00 |
£392,940.00 |
£949,207.00 |
£889,444.00 |
£908,230.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£889,444.00 |
£279,000.00 |
| 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 |
£341,134.00 |
£0.00 |
£712,283.00 |
£1,708,100.00 |
£2,527,089.00 |
| Total current assets |
£504,956.00 |
£1,129,091.00 |
£1,267,031.00 |
£2,129,527.00 |
£3,010,644.00 |
| Creditors within 1 year |
£57,422.00 |
£89,702.00 |
£151,078.00 |
£208,011.00 |
£160,399.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£373,948.00 |
£352,757.00 |
£327,736.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£602,756.00 |
£1,432,329.00 |
£1,691,212.00 |
£2,458,203.00 |
£3,430,739.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£331,831.00 |
£721,852.00 |
£877,792.00 |
£1,424,958.00 |
£426,206.00 |
| Unrestricted funds |
£270,925.00 |
£710,477.00 |
£813,420.00 |
£1,033,245.00 |
£3,004,533.00 |
| Total funds |
£602,756.00 |
£1,432,329.00 |
£1,691,212.00 |
£2,458,203.00 |
£3,430,739.00 |
| Employees |
70 |
109 |
148 |
178 |
220 |
| Volunteers |
30 |
25 |
|
|
45 |
| 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 |