| 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 |
£515,099.00 |
£929,113.00 |
£1,151,159.00 |
£1,640,296.00 |
£1,266,346.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,708,954.00 |
£6,444,377.00 |
£6,717,834.00 |
£7,650,538.00 |
£8,203,459.00 |
| Investment income |
£73,642.00 |
£73,619.00 |
£92,442.00 |
£27,867.00 |
£53,194.00 |
| Other income |
£0.00 |
£5,143.00 |
£19,825.00 |
£107,435.00 |
£49,568.00 |
| Total income |
£5,297,695.00 |
£7,452,252.00 |
£7,981,260.00 |
£9,426,136.00 |
£9,572,567.00 |
| 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 |
£107,424.00 |
£122,795.00 |
£71,130.00 |
£204,106.00 |
£458,374.00 |
| Fundraising trading costs |
£49,199.00 |
£65,056.00 |
£78,087.00 |
£60,261.00 |
£22,006.00 |
| 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 |
£4,439,332.00 |
£6,225,373.00 |
£6,731,331.00 |
£6,953,034.00 |
£7,428,186.00 |
| Governance costs |
£215,451.00 |
£90,776.00 |
£106,639.00 |
£96,860.00 |
£148,146.00 |
| Other expenses |
£649,263.00 |
£704,956.00 |
£632,984.00 |
£708,551.00 |
£682,698.00 |
| Total expenses |
£5,460,669.00 |
£7,208,956.00 |
£7,620,171.00 |
£8,022,812.00 |
£8,739,410.00 |
| Support costs |
£690,133.00 |
£136,710.00 |
£142,879.00 |
£715,561.00 |
£913,048.00 |
| Depreciation |
£1,305.00 |
£460.00 |
£8,383.00 |
£19,359.00 |
£32,993.00 |
| Reserves |
£0.00 |
£858,695.00 |
£1,320,549.00 |
£2,092,717.00 |
£4,305,890.00 |
| Fixed assets at start of year |
£1,765.00 |
£460.00 |
£0.00 |
£24,510.00 |
£32,520.00 |
| Fixed assets at end of year |
£460.00 |
£0.00 |
£24,510.00 |
£32,520.00 |
£362,113.00 |
| 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 |
£1,286,339.00 |
£1,474,105.00 |
£2,811,291.00 |
£3,851,122.00 |
£4,266,105.00 |
| Total current assets |
£2,973,634.00 |
£3,684,580.00 |
£4,069,000.00 |
£5,057,647.00 |
£5,306,274.00 |
| Creditors within 1 year |
£1,001,630.00 |
£1,492,003.00 |
£1,576,552.00 |
£1,201,867.00 |
£946,930.00 |
| Long term creditors or provisions |
£91,873.00 |
£68,690.00 |
£31,982.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,880,591.00 |
£2,123,887.00 |
£2,484,976.00 |
£3,888,300.00 |
£4,721,457.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,739.00 |
£136,544.00 |
£111,490.00 |
£807,039.00 |
£415,567.00 |
| Unrestricted funds |
£1,839,852.00 |
£1,987,343.00 |
£2,373,486.00 |
£3,081,261.00 |
£4,305,890.00 |
| Total funds |
£1,880,591.00 |
£2,123,887.00 |
£2,484,976.00 |
£3,888,300.00 |
£4,721,457.00 |
| Employees |
135 |
173 |
169 |
175 |
178 |
| 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 |