| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£9,451,000.00 |
£8,115,000.00 |
£7,594,000.00 |
£7,953,000.00 |
£9,118,000.00 |
£9,260,000.00 |
£7,907,000.00 |
£7,729,000.00 |
£8,053,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£19,848,000.00 |
£11,823,000.00 |
£11,176,000.00 |
£13,936,000.00 |
£13,132,000.00 |
£12,125,000.00 |
£10,403,000.00 |
£10,692,000.00 |
£11,287,000.00 |
| Activities generating funds |
£123,000.00 |
£334,000.00 |
£410,000.00 |
£1,281,000.00 |
£1,216,000.00 |
£1,551,000.00 |
£1,475,000.00 |
£2,481,000.00 |
£1,449,000.00 |
| Income from charitable activities |
£28,881,000.00 |
£34,512,000.00 |
£34,901,000.00 |
£31,801,000.00 |
£26,442,000.00 |
£23,647,000.00 |
£24,052,000.00 |
£24,574,000.00 |
£24,207,000.00 |
| Investment income |
£298,000.00 |
£561,000.00 |
£356,000.00 |
£240,000.00 |
£233,000.00 |
£210,000.00 |
£215,000.00 |
£145,000.00 |
£188,000.00 |
| Other income |
£186,000.00 |
£2,606,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,281,000.00 |
£9,198,000.00 |
£0.00 |
| Total income |
£49,336,000.00 |
£49,836,000.00 |
£46,843,000.00 |
£47,258,000.00 |
£41,023,000.00 |
£37,533,000.00 |
£37,426,000.00 |
£47,090,000.00 |
£37,131,000.00 |
| Investment gains |
£191,000.00 |
£-177,000.00 |
£-919,000.00 |
£910,000.00 |
£130,000.00 |
£-122,000.00 |
£260,000.00 |
£119,000.00 |
£244,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,480,000.00 |
£754,000.00 |
£-3,281,000.00 |
£-1,004,000.00 |
£667,000.00 |
£-6,005,000.00 |
£-1,524,000.00 |
£-1,528,000.00 |
£-621,000.00 |
| Voluntary income costs |
£3,394,000.00 |
£3,196,000.00 |
£3,529,000.00 |
£4,300,000.00 |
£3,618,000.00 |
£3,710,000.00 |
£3,636,000.00 |
£4,849,000.00 |
£4,679,000.00 |
| Fundraising trading costs |
£92,000.00 |
£61,000.00 |
£23,000.00 |
£77,000.00 |
£64,000.00 |
£95,000.00 |
£12,000.00 |
£8,000.00 |
£9,000.00 |
| Investment management costs |
£5,000.00 |
£21,000.00 |
£17,000.00 |
£18,000.00 |
£17,000.00 |
£16,000.00 |
£17,000.00 |
£9,000.00 |
£19,000.00 |
| Grants to institutions |
£1,756,000.00 |
£685,000.00 |
£648,000.00 |
£774,000.00 |
£935,000.00 |
£1,104,000.00 |
£1,064,000.00 |
£1,636,000.00 |
£1,615,000.00 |
| Charitable activities costs |
£45,798,000.00 |
£42,465,000.00 |
£44,255,000.00 |
£40,173,000.00 |
£36,652,000.00 |
£35,715,000.00 |
£34,535,000.00 |
£33,878,000.00 |
£33,484,000.00 |
| Governance costs |
£78,000.00 |
£123,000.00 |
£60,000.00 |
£58,000.00 |
£71,000.00 |
£70,000.00 |
£79,000.00 |
£81,000.00 |
£88,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£49,367,000.00 |
£45,866,000.00 |
£47,884,000.00 |
£44,626,000.00 |
£40,422,000.00 |
£39,606,000.00 |
£38,279,000.00 |
£38,825,000.00 |
£38,279,000.00 |
| Support costs |
£5,215,000.00 |
£5,132,000.00 |
£5,635,000.00 |
£5,683,000.00 |
£6,204,000.00 |
£5,773,000.00 |
£6,960,000.00 |
£6,333,000.00 |
£6,237,000.00 |
| Depreciation |
£1,085,000.00 |
£969,000.00 |
£852,000.00 |
£907,000.00 |
£890,000.00 |
£716,000.00 |
£684,000.00 |
£656,000.00 |
£566,000.00 |
| Reserves |
£12,239,000.00 |
£8,238,000.00 |
£6,100,000.00 |
£10,000,000.00 |
£9,900,000.00 |
£7,000,000.00 |
£5,800,000.00 |
£9,500,000.00 |
£8,800,000.00 |
| Fixed assets at start of year |
£16,752,000.00 |
£9,833,000.00 |
£13,344,000.00 |
£12,439,000.00 |
£12,955,000.00 |
£13,128,000.00 |
£13,384,000.00 |
£13,448,000.00 |
£9,186,000.00 |
| Fixed assets at end of year |
£16,170,000.00 |
£13,344,000.00 |
£12,439,000.00 |
£12,955,000.00 |
£13,128,000.00 |
£13,384,000.00 |
£13,448,000.00 |
£9,186,000.00 |
£9,540,000.00 |
| Fixed investment assets at start of year |
£6,637,000.00 |
£6,337,000.00 |
£4,641,000.00 |
£3,704,000.00 |
£4,593,000.00 |
£4,688,000.00 |
£4,615,000.00 |
£4,993,000.00 |
£3,234,000.00 |
| Fixed investment assets at end of year |
£6,337,000.00 |
£4,641,000.00 |
£3,704,000.00 |
£4,593,000.00 |
£4,688,000.00 |
£4,615,000.00 |
£4,993,000.00 |
£3,234,000.00 |
£3,502,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£5,654,000.00 |
£4,194,000.00 |
£5,845,000.00 |
£6,819,000.00 |
£3,599,000.00 |
£2,290,000.00 |
£14,496,000.00 |
£10,887,000.00 |
| Total current assets |
£7,787,000.00 |
£11,785,000.00 |
£9,798,000.00 |
£11,861,000.00 |
£11,681,000.00 |
£8,072,000.00 |
£7,252,000.00 |
£19,558,000.00 |
£17,431,000.00 |
| Creditors within 1 year |
£6,645,000.00 |
£4,595,000.00 |
£3,758,000.00 |
£3,409,000.00 |
£3,359,000.00 |
£2,999,000.00 |
£3,339,000.00 |
£3,625,000.00 |
£3,516,000.00 |
| Long term creditors or provisions |
£47,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-5,026,000.00 |
£-3,748,000.00 |
£-6,934,000.00 |
£-7,324,000.00 |
£-5,969,000.00 |
£-11,176,000.00 |
£-12,197,000.00 |
£-13,099,000.00 |
£-12,960,000.00 |
| Total assets |
£12,239,000.00 |
£16,786,000.00 |
£11,545,000.00 |
£14,083,000.00 |
£15,481,000.00 |
£7,281,000.00 |
£5,164,000.00 |
£12,020,000.00 |
£10,495,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£68,000.00 |
£68,000.00 |
£68,000.00 |
£68,000.00 |
£68,000.00 |
| Restricted funds |
£1,752,000.00 |
£3,751,000.00 |
£3,708,000.00 |
£2,971,000.00 |
£4,849,000.00 |
£4,392,000.00 |
£4,770,000.00 |
£3,318,000.00 |
£2,237,000.00 |
| Unrestricted funds |
£10,487,000.00 |
£13,035,000.00 |
£7,837,000.00 |
£11,112,000.00 |
£10,564,000.00 |
£2,821,000.00 |
£326,000.00 |
£8,634,000.00 |
£8,190,000.00 |
| Total funds |
£12,239,000.00 |
£16,786,000.00 |
£11,545,000.00 |
£14,083,000.00 |
£15,481,000.00 |
£7,281,000.00 |
£5,164,000.00 |
£12,020,000.00 |
£10,495,000.00 |
| Employees |
1041 |
946 |
878 |
798 |
760 |
748 |
740 |
720 |
685 |
| Volunteers |
3000 |
2000 |
|
|
1050 |
1500 |
1450 |
1400 |
1400 |
| Consolidated accounts |
true |
true |
true |
true |
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 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |