| 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 |
£47,285,000.00 |
£49,794,000.00 |
£50,322,000.00 |
£52,375,000.00 |
£54,907,000.00 |
£53,003.00 |
£53,955,000.00 |
£55,500,000.00 |
£60,800,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£276,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£82,434,000.00 |
£89,266,000.00 |
£88,876,000.00 |
£91,036,000.00 |
£94,181,000.00 |
£92,613,000.00 |
£95,385,000.00 |
£102,300,000.00 |
£114,000,000.00 |
| Activities generating funds |
£74,632,000.00 |
£82,303,000.00 |
£94,336,000.00 |
£116,377,000.00 |
£133,090,000.00 |
£150,168,000.00 |
£161,340,000.00 |
£168,500,000.00 |
£170,200,000.00 |
| Income from charitable activities |
£5,651,000.00 |
£4,266,000.00 |
£875,000.00 |
£93,000.00 |
£97,000.00 |
£460,000.00 |
£174,000.00 |
£0.00 |
£0.00 |
| Investment income |
£8,301,000.00 |
£9,239,000.00 |
£8,510,000.00 |
£6,256,000.00 |
£6,030,000.00 |
£6,652,000.00 |
£6,708,000.00 |
£4,300,000.00 |
£4,000,000.00 |
| Other income |
£69,000.00 |
£15,000.00 |
£5,769,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£171,087,000.00 |
£185,089,000.00 |
£198,366,000.00 |
£213,762,000.00 |
£233,398,000.00 |
£249,893,000.00 |
£263,607,000.00 |
£275,100,000.00 |
£288,200,000.00 |
| Investment gains |
£6,287,000.00 |
£-6,058,000.00 |
£-35,322,000.00 |
£43,087,000.00 |
£14,815,000.00 |
£1,426,000.00 |
£23,532,000.00 |
£13,700,000.00 |
£24,900,000.00 |
| Gains from asset revaluations |
£0.00 |
£1,558,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£555,000.00 |
£1,396,000.00 |
£-2,704,000.00 |
£-4,436,000.00 |
£867,000.00 |
£-3,660,000.00 |
£-765,000.00 |
£900,000.00 |
£-1,200,000.00 |
| Voluntary income costs |
£20,698,000.00 |
£18,549,000.00 |
£22,712,000.00 |
£21,984,000.00 |
£25,983,000.00 |
£26,018,000.00 |
£26,168,000.00 |
£27,600,000.00 |
£30,500,000.00 |
| Fundraising trading costs |
£62,096,000.00 |
£68,197,000.00 |
£78,558,000.00 |
£94,238,000.00 |
£108,174,000.00 |
£121,432,000.00 |
£130,278,000.00 |
£139,600,000.00 |
£140,900,000.00 |
| Investment management costs |
£711,000.00 |
£756,000.00 |
£596,000.00 |
£651,000.00 |
£776,000.00 |
£754,000.00 |
£835,000.00 |
£1,400,000.00 |
£1,000,000.00 |
| Grants to institutions |
£82,205,000.00 |
£82,222,000.00 |
£90,079,000.00 |
£59,471,000.00 |
£127,450,000.00 |
£95,769,000.00 |
£90,872,000.00 |
£117,800,000.00 |
£85,300,000.00 |
| Charitable activities costs |
£82,935,000.00 |
£106,924,000.00 |
£120,757,000.00 |
£85,600,000.00 |
£155,128,000.00 |
£124,220,000.00 |
£120,231,000.00 |
£143,300,000.00 |
£113,700,000.00 |
| Governance costs |
£733,000.00 |
£829,000.00 |
£905,000.00 |
£631,000.00 |
£725,000.00 |
£750,000.00 |
£850,000.00 |
£900,000.00 |
£1,200,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£167,173,000.00 |
£195,255,000.00 |
£223,528,000.00 |
£203,104,000.00 |
£290,786,000.00 |
£273,174,000.00 |
£278,362,000.00 |
£312,800,000.00 |
£287,300,000.00 |
| Support costs |
£3,251,000.00 |
£4,416,000.00 |
£6,728,000.00 |
£4,764,000.00 |
£5,461,000.00 |
£5,801,000.00 |
£6,497,000.00 |
£6,000,000.00 |
£8,500,000.00 |
| Depreciation |
£3,326,000.00 |
£3,883,000.00 |
£4,548,000.00 |
£5,237,000.00 |
£6,490,000.00 |
£6,858,000.00 |
£7,114,000.00 |
£7,300,000.00 |
£7,200,000.00 |
| Reserves |
£49,840,000.00 |
£30,341,000.00 |
£-6,292,000.00 |
£49,636,000.00 |
£7,825,000.00 |
£-20,432,000.00 |
£9,435,000.00 |
£-38,400,000.00 |
£-16,200,000.00 |
| Fixed assets at start of year |
£228,484,000.00 |
£236,096,000.00 |
£232,580,000.00 |
£174,866,000.00 |
£220,887,000.00 |
£235,504,000.00 |
£235,678,000.00 |
£195,800,000.00 |
£208,400,000.00 |
| Fixed assets at end of year |
£236,096,000.00 |
£232,580,000.00 |
£174,866,000.00 |
£220,887,000.00 |
£235,504,000.00 |
£235,678,000.00 |
£195,782,000.00 |
£208,400,000.00 |
£228,100,000.00 |
| Fixed investment assets at start of year |
£206,658,000.00 |
£212,213,000.00 |
£205,401,000.00 |
£150,272,000.00 |
£192,758,000.00 |
£206,840,000.00 |
£207,539,000.00 |
£169,500,000.00 |
£182,500,000.00 |
| Fixed investment assets at end of year |
£212,213,000.00 |
£205,401,000.00 |
£150,272,000.00 |
£192,758,000.00 |
£206,840,000.00 |
£207,539,000.00 |
£169,485,000.00 |
£182,500,000.00 |
£203,800,000.00 |
| Current investment assets |
£16,827,000.00 |
£5,979,000.00 |
£14,000,000.00 |
£10,463,000.00 |
£19,611,000.00 |
£18,893,000.00 |
£37,182,000.00 |
£0.00 |
£0.00 |
| Cash |
£14,591,000.00 |
£23,023,000.00 |
£38,691,000.00 |
£33,189,000.00 |
£26,750,000.00 |
£24,792,000.00 |
£58,644,000.00 |
£82,400,000.00 |
£87,200,000.00 |
| Total current assets |
£41,618,000.00 |
£41,912,000.00 |
£66,494,000.00 |
£56,210,000.00 |
£63,174,000.00 |
£62,605,000.00 |
£119,921,000.00 |
£110,800,000.00 |
£110,900,000.00 |
| Creditors within 1 year |
£127,083,000.00 |
£128,090,000.00 |
£147,655,000.00 |
£110,011,000.00 |
£162,559,000.00 |
£179,588,000.00 |
£192,033,000.00 |
£197,700,000.00 |
£196,100,000.00 |
| Long term creditors or provisions |
£68,218,000.00 |
£80,929,000.00 |
£88,355,000.00 |
£108,705,000.00 |
£121,329,000.00 |
£126,868,000.00 |
£124,092,000.00 |
£147,100,000.00 |
£143,500,000.00 |
| Pension assets |
£-3,114,000.00 |
£-1,002,000.00 |
£-2,917,000.00 |
£-6,639,000.00 |
£-4,754,000.00 |
£-7,306,000.00 |
£-7,045,000.00 |
£-5,000,000.00 |
£-5,400,000.00 |
| Total assets |
£79,299,000.00 |
£64,471,000.00 |
£2,433,000.00 |
£51,742,000.00 |
£10,036,000.00 |
£-15,479,000.00 |
£-7,467,000.00 |
£-30,600,000.00 |
£-6,000,000.00 |
| Endowment funds |
£7,163,000.00 |
£7,163,000.00 |
£7,439,000.00 |
£7,463,000.00 |
£7,463,000.00 |
£7,463,000.00 |
£7,463,000.00 |
£7,500,000.00 |
£7,500,000.00 |
| Restricted funds |
£-3,193,000.00 |
£-212,000.00 |
£1,286,000.00 |
£1,282,000.00 |
£-498,000.00 |
£4,796,000.00 |
£1,550,000.00 |
£5,300,000.00 |
£8,100,000.00 |
| Unrestricted funds |
£75,329,000.00 |
£57,520,000.00 |
£-6,292,000.00 |
£42,997,000.00 |
£3,071,000.00 |
£-27,738,000.00 |
£-16,480,000.00 |
£-43,400,000.00 |
£-21,600,000.00 |
| Total funds |
£79,299,000.00 |
£64,471,000.00 |
£2,433,000.00 |
£51,742,000.00 |
£10,036,000.00 |
£-15,479,000.00 |
£-7,467,000.00 |
£-30,600,000.00 |
£-6,000,000.00 |
| Employees |
1665 |
1717 |
1889 |
2017 |
2700 |
2373 |
2537 |
2617 |
2709 |
| Volunteers |
15500 |
16183 |
|
|
24000 |
24000 |
24500 |
26000 |
26311 |
| 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 |