| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£13,702,000.00 |
£16,172,000.00 |
£20,121,000.00 |
£18,506,000.00 |
£18,487,000.00 |
£19,998,000.00 |
£20,090,000.00 |
£24,165,000.00 |
£26,716,000.00 |
£30,395,000.00 |
£34,919,000.00 |
£39,037,829.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,913,000.00 |
£45,442,000.00 |
£54,086,000.00 |
£56,177,000.00 |
£59,968,000.00 |
£65,113,000.00 |
£69,814,000.00 |
£77,993,000.00 |
£80,495,000.00 |
£89,164,000.00 |
£95,841,000.00 |
£100,199,316.00 |
| Activities generating funds |
£2,189,000.00 |
£2,641,000.00 |
£2,770,000.00 |
£3,016,000.00 |
£3,251,000.00 |
£3,569,000.00 |
£3,945,000.00 |
£4,224,000.00 |
£6,406,000.00 |
£5,723,000.00 |
£6,911,000.00 |
£7,363,366.00 |
| Income from charitable activities |
£1,065,000.00 |
£1,165,000.00 |
£989,000.00 |
£1,103,000.00 |
£1,055,000.00 |
£1,134,000.00 |
£1,130,000.00 |
£1,137,000.00 |
£1,412,000.00 |
£1,685,000.00 |
£1,684,000.00 |
£1,762,020.00 |
| Investment income |
£1,837,000.00 |
£2,149,000.00 |
£2,334,000.00 |
£1,382,000.00 |
£1,692,000.00 |
£2,161,000.00 |
£1,652,000.00 |
£1,357,000.00 |
£1,564,000.00 |
£1,804,000.00 |
£1,848,000.00 |
£1,731,112.00 |
| Other income |
£13,000.00 |
£12,000.00 |
£523,000.00 |
£17,000.00 |
£7,000.00 |
£22,000.00 |
£19,000.00 |
£32,000.00 |
£17,000.00 |
£19,000.00 |
£162,000.00 |
£30,212.00 |
| Total income |
£45,017,000.00 |
£51,409,000.00 |
£60,702,000.00 |
£61,695,000.00 |
£65,973,000.00 |
£71,999,000.00 |
£76,560,000.00 |
£84,743,000.00 |
£89,894,000.00 |
£98,395,000.00 |
£106,446,000.00 |
£111,086,026.00 |
| Investment gains |
£976,000.00 |
£-6,509,000.00 |
£3,443,000.00 |
£2,765,000.00 |
£-2,295,000.00 |
£22,000.00 |
£5,072,000.00 |
£655,000.00 |
£-219,000.00 |
£2,647,000.00 |
£4,460,000.00 |
£-3,135,543.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,149,000.00 |
£13,158,000.00 |
£19,597,000.00 |
£18,144,000.00 |
£20,388,000.00 |
£21,376,000.00 |
£21,215,000.00 |
£23,365,000.00 |
£22,556,000.00 |
|
|
|
| Fundraising trading costs |
£808,000.00 |
£1,420,000.00 |
£1,404,000.00 |
£1,379,000.00 |
£1,640,000.00 |
£1,800,000.00 |
£2,225,000.00 |
£2,511,000.00 |
£3,117,000.00 |
|
|
|
| Investment management costs |
£116,000.00 |
£107,000.00 |
£92,000.00 |
£116,000.00 |
£105,000.00 |
£96,000.00 |
£178,000.00 |
£191,000.00 |
£121,000.00 |
£173,000.00 |
£202,000.00 |
£212,484.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,835,000.00 |
£3,664,000.00 |
£4,762,000.00 |
£3,673,000.00 |
£3,903,000.00 |
| Charitable activities costs |
£27,118,000.00 |
£27,113,000.00 |
£28,206,000.00 |
£34,531,000.00 |
£37,110,000.00 |
£41,629,000.00 |
£47,288,000.00 |
£57,185,000.00 |
£58,884,000.00 |
£61,047,000.00 |
£71,434,000.00 |
£80,376,214.00 |
| Governance costs |
£270,000.00 |
£274,000.00 |
£283,000.00 |
£311,000.00 |
£316,000.00 |
£325,000.00 |
£338,000.00 |
£413,000.00 |
£374,000.00 |
£396,000.00 |
£524,000.00 |
£503,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£389,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£42,461,000.00 |
£42,072,000.00 |
£49,582,000.00 |
£54,870,000.00 |
£59,559,000.00 |
£65,226,000.00 |
£71,244,000.00 |
£83,665,000.00 |
£85,052,000.00 |
£86,080,000.00 |
£99,524,000.00 |
£108,596,552.00 |
| Support costs |
£2,546,000.00 |
£2,682,000.00 |
£2,805,000.00 |
£2,978,000.00 |
£3,123,000.00 |
£3,535,000.00 |
£3,015,000.00 |
£4,226,000.00 |
£4,363,000.00 |
£4,728,000.00 |
£7,367,000.00 |
£8,402,769.00 |
| Depreciation |
£3,013,000.00 |
£3,013,000.00 |
£4,807,000.00 |
£4,170,000.00 |
£4,367,000.00 |
£5,217,000.00 |
£5,519,000.00 |
£6,160,000.00 |
£7,085,000.00 |
£7,556,000.00 |
£7,604,000.00 |
£8,240,000.00 |
| Reserves |
£76,870,000.00 |
£81,374,000.00 |
£95,520,000.00 |
£105,101,000.00 |
£109,213,000.00 |
£118,028,000.00 |
£0.00 |
£129,918,000.00 |
£140,392,000.00 |
£156,784,000.00 |
£167,169,000.00 |
£27,600,000.00 |
| Fixed assets at start of year |
£57,403,000.00 |
£66,997,000.00 |
£74,297,000.00 |
£85,085,000.00 |
£100,257,000.00 |
£101,573,000.00 |
£110,019,000.00 |
£120,887,000.00 |
£123,013,000.00 |
£135,127,000.00 |
£147,854,000.00 |
|
| Fixed assets at end of year |
£56,997,000.00 |
£74,297,000.00 |
£85,085,000.00 |
£100,257,000.00 |
£101,573,000.00 |
£110,019,000.00 |
£120,887,000.00 |
£123,013,000.00 |
£135,127,000.00 |
£147,854,000.00 |
£158,529,000.00 |
£154,071,706.00 |
| Fixed investment assets at start of year |
£26,654,000.00 |
£37,753,000.00 |
£41,920,000.00 |
£49,805,000.00 |
£64,438,000.00 |
£61,258,000.00 |
£66,082,000.00 |
£70,901,000.00 |
£71,575,000.00 |
£85,482,000.00 |
£93,742,000.00 |
|
| Fixed investment assets at end of year |
£27,753,000.00 |
£41,920,000.00 |
£49,805,000.00 |
£64,438,000.00 |
£61,258,000.00 |
£66,082,000.00 |
£70,901,000.00 |
£71,575,000.00 |
£85,482,000.00 |
£93,742,000.00 |
£89,786,000.00 |
£78,721,217.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£19,004,000.00 |
£7,165,000.00 |
£6,114,000.00 |
£2,929,000.00 |
£5,526,000.00 |
£4,919,000.00 |
£6,501,000.00 |
£6,322,000.00 |
£4,755,000.00 |
£5,904,000.00 |
£1,123,000.00 |
£6,467,068.00 |
| Total current assets |
£23,787,000.00 |
£10,897,000.00 |
£15,777,000.00 |
£10,187,000.00 |
£12,833,000.00 |
£12,457,000.00 |
£13,873,000.00 |
£14,413,000.00 |
£17,868,000.00 |
£19,801,000.00 |
£24,008,000.00 |
£31,808,730.00 |
| Creditors within 1 year |
£3,603,000.00 |
£3,820,000.00 |
£5,342,000.00 |
£5,343,000.00 |
£5,193,000.00 |
£4,448,000.00 |
£6,333,000.00 |
£7,266,000.00 |
£12,361,000.00 |
£10,277,000.00 |
£13,765,000.00 |
£17,750,215.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£77,181,000.00 |
£81,374,000.00 |
£95,520,000.00 |
£105,101,000.00 |
£109,213,000.00 |
£118,028,000.00 |
£128,427,000.00 |
£130,160,000.00 |
£140,634,000.00 |
£157,378,000.00 |
£168,772,000.00 |
|
| Endowment funds |
£311,000.00 |
£312,000.00 |
£317,000.00 |
£321,000.00 |
£325,000.00 |
£325,000.00 |
£325,000.00 |
£242,000.00 |
£242,000.00 |
£242,000.00 |
£242,000.00 |
£912,114.00 |
| Restricted funds |
£0.00 |
£204,000.00 |
£925,000.00 |
£915,000.00 |
£1,011,000.00 |
£235,000.00 |
£43,000.00 |
£0.00 |
£0.00 |
£352,000.00 |
£1,361,000.00 |
£1,546,000.00 |
| Unrestricted funds |
£76,870,000.00 |
£80,858,000.00 |
£94,278,000.00 |
£103,865,000.00 |
£107,877,000.00 |
£117,468,000.00 |
£128,059,000.00 |
£129,918,000.00 |
£140,392,000.00 |
£156,784,000.00 |
£167,169,000.00 |
£165,672,107.00 |
| Total funds |
£77,181,000.00 |
£81,374,000.00 |
£95,520,000.00 |
£105,101,000.00 |
£109,213,000.00 |
£118,028,000.00 |
£128,427,000.00 |
£130,160,000.00 |
£140,634,000.00 |
£157,378,000.00 |
£168,772,000.00 |
£168,130,221.00 |
| Employees |
520 |
517 |
530 |
572 |
604 |
664 |
728 |
743 |
838 |
961 |
1110 |
1339 |
| Volunteers |
500 |
3000 |
|
|
|
|
6000 |
3500 |
3200 |
3200 |
2877 |
2400 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |