| Financial year end |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£22,258,000.00 |
£21,556,000.00 |
£23,463,000.00 |
£20,089,000.00 |
£22,055,000.00 |
£27,834,000.00 |
£25,643,000.00 |
£27,578,000.00 |
£29,487,000.00 |
£25,615,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£48,294,000.00 |
£46,872,000.00 |
£50,051,000.00 |
£43,618,000.00 |
£46,178,000.00 |
£55,444,000.00 |
£53,582,000.00 |
£53,157,000.00 |
£58,248,000.00 |
£60,807,000.00 |
| Activities generating funds |
£103,998,000.00 |
£101,885,000.00 |
£109,260,000.00 |
£106,499,000.00 |
£113,308,000.00 |
£110,119,000.00 |
£106,880,000.00 |
£93,828,000.00 |
£85,449,000.00 |
£61,403,000.00 |
| Income from charitable activities |
£7,276,000.00 |
£6,722,000.00 |
£6,159,000.00 |
£6,975,000.00 |
£6,596,000.00 |
£7,777,000.00 |
£6,176,000.00 |
£1,289,000.00 |
£1,838,000.00 |
£4,232,000.00 |
| Investment income |
£899,000.00 |
£581,000.00 |
£809,000.00 |
£748,000.00 |
£413,000.00 |
£592,000.00 |
£894,000.00 |
£953,000.00 |
£1,520,000.00 |
£1,348,000.00 |
| Other income |
£198,000.00 |
£323,000.00 |
£1,376,000.00 |
£1,057,000.00 |
£134,000.00 |
£643,000.00 |
£539,000.00 |
£470,000.00 |
£349,000.00 |
£0.00 |
| Total income |
£160,665,000.00 |
£156,383,000.00 |
£167,655,000.00 |
£158,897,000.00 |
£166,629,000.00 |
£174,575,000.00 |
£168,071,000.00 |
£149,697,000.00 |
£147,404,000.00 |
£127,790,000.00 |
| Investment gains |
£7,515,000.00 |
£1,327,000.00 |
£-458,000.00 |
£1,815,000.00 |
£122,000.00 |
£2,072,000.00 |
£-1,379,000.00 |
£3,917,000.00 |
£-605,000.00 |
£3,104,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£6,923,000.00 |
£2,850,000.00 |
£0.00 |
£3,498,000.00 |
£0.00 |
£0.00 |
£2,656,000.00 |
| Gains on pension fund |
£-5,840,000.00 |
£7,328,000.00 |
£-8,589,000.00 |
£-2,384,000.00 |
£-1,889,000.00 |
£-5,221,000.00 |
£2,146,000.00 |
£-9,707,000.00 |
£2,400,000.00 |
£3,840,000.00 |
| Voluntary income costs |
£8,506,000.00 |
£7,771,000.00 |
£6,512,000.00 |
£4,743,000.00 |
£4,529,000.00 |
£6,671,000.00 |
|
|
|
|
| Fundraising trading costs |
£74,434,000.00 |
£71,568,000.00 |
£77,272,000.00 |
£76,259,000.00 |
£76,176,000.00 |
£77,801,000.00 |
|
|
|
|
| Investment management costs |
£107,000.00 |
£67,000.00 |
£109,000.00 |
£130,000.00 |
£24,000.00 |
£44,000.00 |
£43,000.00 |
£27,000.00 |
£27,000.00 |
£127,000.00 |
| Grants to institutions |
£21,804,000.00 |
£24,223,000.00 |
£27,292,000.00 |
£18,175,000.00 |
£23,717,000.00 |
£29,299,000.00 |
£24,686,000.00 |
£27,646,000.00 |
£440,000.00 |
£1,483,000.00 |
| Charitable activities costs |
£68,063,000.00 |
£72,514,000.00 |
£80,415,000.00 |
£77,994,000.00 |
£78,305,000.00 |
£83,956,000.00 |
£80,797,000.00 |
£73,189,000.00 |
£69,179,000.00 |
£57,426,000.00 |
| Governance costs |
£713,000.00 |
£652,000.00 |
£631,000.00 |
£686,000.00 |
£622,000.00 |
£754,000.00 |
£643,000.00 |
£782,000.00 |
£610,000.00 |
£234,000.00 |
| Other expenses |
£8,073,000.00 |
£5,515,000.00 |
£867,000.00 |
£100,000.00 |
£0.00 |
£82,000.00 |
£75,805,000.00 |
£70,660,000.00 |
£72,056,000.00 |
£55,708,000.00 |
| Total expenses |
£159,896,000.00 |
£158,087,000.00 |
£165,806,000.00 |
£159,912,000.00 |
£159,656,000.00 |
£169,308,000.00 |
£162,436,000.00 |
£149,757,000.00 |
£148,950,000.00 |
£129,058,000.00 |
| Support costs |
£11,620,000.00 |
£12,592,000.00 |
£14,798,000.00 |
£15,443,000.00 |
£13,344,000.00 |
£16,553,000.00 |
£15,986,000.00 |
£15,881,000.00 |
£17,904,000.00 |
£12,828,000.00 |
| Depreciation |
£2,848,000.00 |
£2,425,000.00 |
£2,850,000.00 |
£3,364,000.00 |
£3,457,000.00 |
£3,465,000.00 |
£2,295,000.00 |
£3,197,000.00 |
£4,138,000.00 |
£3,453,000.00 |
| Reserves |
£23,498,000.00 |
£29,100,000.00 |
£26,200,000.00 |
£18,300,000.00 |
£20,000,000.00 |
£24,563,000.00 |
£29,647,000.00 |
£40,808,000.00 |
£39,278,000.00 |
£43,984,000.00 |
| Fixed assets at start of year |
£38,688,000.00 |
£43,476,000.00 |
£48,825,000.00 |
£46,831,000.00 |
£49,151,000.00 |
£50,210,000.00 |
£61,857,000.00 |
£64,113,000.00 |
|
|
| Fixed assets at end of year |
£43,476,000.00 |
£48,825,000.00 |
£46,831,000.00 |
£49,151,000.00 |
£50,210,000.00 |
£61,856,000.00 |
£64,113,000.00 |
£84,699,000.00 |
£83,590,000.00 |
£80,646,000.00 |
| Fixed investment assets at start of year |
£22,572,000.00 |
£28,895,000.00 |
£29,341,000.00 |
£26,682,000.00 |
£21,178,000.00 |
£21,389,000.00 |
£33,546,000.00 |
£32,360,000.00 |
|
|
| Fixed investment assets at end of year |
£28,895,000.00 |
£29,341,000.00 |
£26,682,000.00 |
£21,178,000.00 |
£21,389,000.00 |
£33,550,000.00 |
£32,360,000.00 |
£57,490,000.00 |
£57,233,000.00 |
£68,821,000.00 |
| Current investment assets |
£1,200,000.00 |
£1,000.00 |
£1,067,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,982,000.00 |
£7,996,000.00 |
£4,931,000.00 |
£4,422,000.00 |
£11,724,000.00 |
£8,513,000.00 |
£8,051,000.00 |
£6,236,000.00 |
£6,643,000.00 |
£5,701,000.00 |
| Total current assets |
£29,354,000.00 |
£27,646,000.00 |
£27,937,000.00 |
£22,528,000.00 |
£29,144,000.00 |
£25,834,000.00 |
£31,487,000.00 |
£25,808,000.00 |
£23,692,000.00 |
£23,909,000.00 |
| Creditors within 1 year |
£24,430,000.00 |
£28,175,000.00 |
£31,781,000.00 |
£22,609,000.00 |
£24,001,000.00 |
£24,901,000.00 |
£22,875,000.00 |
£28,083,000.00 |
£22,680,000.00 |
£22,530,000.00 |
| Long term creditors or provisions |
£11,275,000.00 |
£12,364,000.00 |
£7,540,000.00 |
£10,804,000.00 |
£9,149,000.00 |
£11,343,000.00 |
£15,041,000.00 |
£9,777,000.00 |
£14,430,000.00 |
£12,335,000.00 |
| Pension assets |
£-24,518,000.00 |
£-15,881,000.00 |
£-22,084,000.00 |
£-19,122,000.00 |
£-18,559,000.00 |
£-21,727,000.00 |
£-15,711,000.00 |
£-23,058,000.00 |
£-18,087,000.00 |
£-12,247,000.00 |
| Total assets |
£12,607,000.00 |
£20,051,000.00 |
£13,363,000.00 |
£19,144,000.00 |
£27,645,000.00 |
£29,719,000.00 |
£41,973,000.00 |
£49,589,000.00 |
|
|
| Endowment funds |
£1,722,000.00 |
£1,798,000.00 |
£1,814,000.00 |
£2,040,000.00 |
£2,138,000.00 |
£2,248,000.00 |
£2,102,000.00 |
£2,383,000.00 |
£2,449,000.00 |
£2,597,000.00 |
| Restricted funds |
£1,910,000.00 |
£3,069,000.00 |
£3,632,000.00 |
£5,314,000.00 |
£3,209,000.00 |
£2,561,000.00 |
£1,821,000.00 |
£3,476,000.00 |
£10,358,000.00 |
£10,862,000.00 |
| Unrestricted funds |
£8,975,000.00 |
£15,184,000.00 |
£7,917,000.00 |
£11,790,000.00 |
£22,298,000.00 |
£24,910,000.00 |
£38,050,000.00 |
£43,730,000.00 |
£39,278,000.00 |
£43,984,000.00 |
| Total funds |
£12,607,000.00 |
£20,051,000.00 |
£13,363,000.00 |
£19,144,000.00 |
£27,645,000.00 |
£29,719,000.00 |
£41,973,000.00 |
£49,589,000.00 |
£52,085,000.00 |
£57,443,000.00 |
| Employees |
2221 |
1945 |
1931 |
1973 |
1934 |
1846 |
1854 |
1548 |
1503 |
1468 |
| Volunteers |
|
|
|
9000 |
34277 |
42000 |
41000 |
7500 |
7500 |
7000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
false |
|
| Financial year start |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |