| 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 |
£9,697,532.00 |
£12,210,580.00 |
£18,151,172.00 |
£18,259,015.00 |
£0.00 |
| Income from charitable activities |
£3,442,806.00 |
£4,094,756.00 |
£4,235,588.00 |
£4,714,022.00 |
£15,761,098.00 |
| Investment income |
£137,260.00 |
£294,456.00 |
£250,058.00 |
£88,984.00 |
£107,433.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,277,598.00 |
£16,599,792.00 |
£22,636,818.00 |
£23,062,021.00 |
£15,868,531.00 |
| Investment gains |
£671.00 |
£-3,304.00 |
£-4,411.00 |
£3,105.00 |
£-1,203.00 |
| 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 |
£261,675.00 |
| Fundraising trading costs |
£9,969,870.00 |
£12,532,674.00 |
£18,501,364.00 |
£18,638,429.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£84,175.00 |
£14,878.00 |
£23,000.00 |
£36,000.00 |
£82,815.00 |
| Charitable activities costs |
£3,187,191.00 |
£3,449,332.00 |
£3,515,969.00 |
£3,711,182.00 |
£14,498,577.00 |
| Governance costs |
£63,530.00 |
£93,263.00 |
£130,088.00 |
£126,577.00 |
£96,945.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,220,591.00 |
£16,075,269.00 |
£22,147,421.00 |
£22,476,188.00 |
£14,857,197.00 |
| Support costs |
£729,392.00 |
£687,792.00 |
£824,279.00 |
£872,009.00 |
£2,591,791.00 |
| Depreciation |
£43,763.00 |
£45,059.00 |
£51,657.00 |
£43,095.00 |
£61,404.00 |
| Reserves |
£710,792.00 |
£1,291,620.00 |
£1,749,279.00 |
£2,102,489.00 |
£2,240,702.00 |
| Fixed assets at start of year |
£102,715.00 |
£144,686.00 |
£129,175.00 |
£126,585.00 |
£141,663.00 |
| Fixed assets at end of year |
£144,686.00 |
£129,175.00 |
£126,585.00 |
£141,663.00 |
£129,266.00 |
| 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 |
£10,049.00 |
£6,745.00 |
£2,334.00 |
£5,439.00 |
£4,236.00 |
| Cash |
£5,033,237.00 |
£7,758,411.00 |
£7,143,584.00 |
£8,267,076.00 |
£9,296,112.00 |
| Total current assets |
£7,049,405.00 |
£11,302,444.00 |
£11,989,132.00 |
£12,829,550.00 |
£13,432,462.00 |
| Creditors within 1 year |
£5,971,955.00 |
£9,688,263.00 |
£9,887,375.00 |
£10,153,933.00 |
£9,734,317.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,222,136.00 |
£1,743,356.00 |
£2,228,342.00 |
£2,817,280.00 |
£3,827,411.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£321,594.00 |
£200,168.00 |
£152,322.00 |
£532,443.00 |
£1,340,455.00 |
| Unrestricted funds |
£900,542.00 |
£1,543,188.00 |
£2,076,020.00 |
£2,284,837.00 |
£2,486,956.00 |
| Total funds |
£1,222,136.00 |
£1,743,356.00 |
£2,228,342.00 |
£2,817,280.00 |
£3,827,411.00 |
| Employees |
62 |
64 |
66 |
70 |
75 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |