| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,295,275.00 |
£2,919,642.00 |
£7,483,188.00 |
£4,994,998.00 |
£12,829,103.00 |
£4,358,238.00 |
£5,305,631.00 |
| Activities generating funds |
£1,070,789.00 |
£1,489,943.00 |
£1,890,399.00 |
£2,686,488.00 |
£3,693,528.00 |
£8,435,067.00 |
£10,418,176.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£6,223,829.00 |
£0.00 |
£8,608,665.00 |
£9,536,504.00 |
| Investment income |
£8,922.00 |
£15,943.00 |
£53,901.00 |
£20,123.00 |
£29,088.00 |
£40,964.00 |
£32,084.00 |
| Other income |
£9,520.00 |
£18,866.00 |
£31,602.00 |
£113,713.00 |
£61,482.00 |
£6,854.00 |
£0.00 |
| Total income |
£3,384,506.00 |
£4,444,394.00 |
£9,459,090.00 |
£14,039,151.00 |
£16,613,201.00 |
£21,449,788.00 |
£25,292,395.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,021,261.00 |
£437,285.00 |
£872,428.00 |
£546,894.00 |
£973,798.00 |
£1,050,463.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,023,004.00 |
£3,122,841.00 |
£7,193,047.00 |
£11,579,570.00 |
£14,643,800.00 |
£17,842,029.00 |
£21,837,188.00 |
| Governance costs |
£143,870.00 |
£161,883.00 |
£263,295.00 |
£156,467.00 |
£129,630.00 |
£179,479.00 |
£332,798.00 |
| Other expenses |
£0.00 |
£90,771.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,166,874.00 |
£4,396,756.00 |
£7,893,627.00 |
£12,608,465.00 |
£15,320,324.00 |
£18,995,306.00 |
£23,220,449.00 |
| Support costs |
£982,025.00 |
£1,183,144.00 |
£2,185,807.00 |
£3,481,392.00 |
£5,794,876.00 |
£7,096,201.00 |
£6,871,828.00 |
| Depreciation |
£86,133.00 |
£27,559.00 |
£46,663.00 |
£169,416.00 |
£326,162.00 |
£349,964.00 |
£343,492.00 |
| Reserves |
£350,466.00 |
£226,902.00 |
£1,963,567.00 |
£2,140,584.00 |
£2,400,000.00 |
£5,000,000.00 |
£7,100,000.00 |
| Fixed assets at start of year |
£27,419.00 |
£44,715.00 |
£54,202.00 |
£117,858.00 |
£1,092,617.00 |
£1,090,503.00 |
£970,800.00 |
| Fixed assets at end of year |
£44,715.00 |
£54,202.00 |
£117,858.00 |
£1,092,617.00 |
£1,090,503.00 |
£970,800.00 |
£938,491.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£3,272,285.00 |
£4,392,538.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£542,540.00 |
£4,817,553.00 |
£7,483,710.00 |
£8,688,219.00 |
£9,360,705.00 |
£12,861,544.00 |
| Total current assets |
£1,754,848.00 |
£2,524,965.00 |
£8,089,838.00 |
£11,876,248.00 |
£16,109,225.00 |
£21,324,084.00 |
£25,825,755.00 |
| Creditors within 1 year |
£1,449,097.00 |
£2,181,063.00 |
£6,244,129.00 |
£9,574,612.00 |
£11,144,513.00 |
£13,642,972.00 |
£15,829,001.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,368,085.00 |
£1,510,300.00 |
£1,721,687.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£350,466.00 |
£398,104.00 |
£1,963,567.00 |
£3,394,253.00 |
£4,687,130.00 |
£7,141,612.00 |
£9,213,558.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£183,059.00 |
£117,000.00 |
£0.00 |
£874,280.00 |
£1,900,032.00 |
£1,684,471.00 |
£1,553,037.00 |
| Unrestricted funds |
£167,407.00 |
£281,104.00 |
£1,963,567.00 |
£2,519,973.00 |
£2,787,098.00 |
£5,457,141.00 |
£7,660,521.00 |
| Total funds |
£350,466.00 |
£398,104.00 |
£1,963,567.00 |
£3,394,253.00 |
£4,687,130.00 |
£7,141,612.00 |
£9,213,558.00 |
| Employees |
33 |
51 |
86 |
134 |
188 |
216 |
303 |
| Volunteers |
0 |
0 |
|
0 |
|
|
371 |
| Consolidated accounts |
|
|
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |