| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
2015-09-30 |
| Income from legacies |
£253,424.00 |
£439,984.00 |
£222,899.00 |
£431,399.00 |
£247,210.00 |
£579,016.00 |
£276,086.00 |
£696,271.00 |
£538,371.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£37,150,405.00 |
£37,522,737.00 |
£40,587,190.00 |
£42,614,307.00 |
£43,235,854.00 |
£43,202,765.00 |
£44,071,362.00 |
£45,363,710.00 |
£44,464,517.00 |
| Activities generating funds |
£1,872,053.00 |
£1,786,889.00 |
£1,944,286.00 |
£1,465,513.00 |
£1,174,856.00 |
£17,368,589.00 |
£17,773,518.00 |
£18,181,878.00 |
£18,724,777.00 |
| Income from charitable activities |
£9,390,844.00 |
£10,867,661.00 |
£9,049,224.00 |
£12,500,094.00 |
£17,386,892.00 |
£1,124,654.00 |
£1,382,237.00 |
£1,426,952.00 |
£1,125,964.00 |
| Investment income |
£1,012,947.00 |
£1,159,389.00 |
£361,784.00 |
£449,199.00 |
£402,655.00 |
£268,957.00 |
£286,525.00 |
£145,348.00 |
£280,602.00 |
| Other income |
£968,359.00 |
£451,311.00 |
£834,279.00 |
£477,960.00 |
£344,459.00 |
£327,300.00 |
£3,005,488.00 |
£3,152,727.00 |
£738,369.00 |
| Total income |
£50,394,608.00 |
£51,787,987.00 |
£52,776,763.00 |
£57,507,073.00 |
£62,544,716.00 |
£62,292,265.00 |
£66,519,130.00 |
£68,270,617.00 |
£65,334,229.00 |
| Investment gains |
£-686.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-209,469.00 |
£0.00 |
£0.00 |
| 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 |
£1,961,000.00 |
£-93,000.00 |
£-2,331,000.00 |
£402,000.00 |
£-1,767,000.00 |
£-2,201,000.00 |
£431,000.00 |
£-6,048,000.00 |
£2,206,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,438,823.00 |
£3,420,870.00 |
£2,990,090.00 |
£2,503,591.00 |
£2,630,330.00 |
| Fundraising trading costs |
£1,455,765.00 |
£1,274,048.00 |
£1,397,889.00 |
£1,689,107.00 |
£941,583.00 |
£0.00 |
£703,383.00 |
£685,148.00 |
£712,487.00 |
| Investment management costs |
£1,466,606.00 |
£2,210,925.00 |
£1,786,914.00 |
£1,229,504.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£601,582.00 |
£480,066.00 |
£565,051.00 |
£899,240.00 |
£587,779.00 |
£366,674.00 |
£594,811.00 |
£1,552,926.00 |
£428,510.00 |
| Charitable activities costs |
£40,811,348.00 |
£45,970,637.00 |
£47,590,844.00 |
£51,321,754.00 |
£54,170,258.00 |
£52,695,803.00 |
£55,874,114.00 |
£57,272,545.00 |
£56,810,867.00 |
| Governance costs |
£547,173.00 |
£639,203.00 |
£1,214,137.00 |
£935,332.00 |
£1,524,821.00 |
£1,336,929.00 |
£962,279.00 |
£1,024,114.00 |
£1,325,586.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£466,000.00 |
£327,000.00 |
£700,000.00 |
£500,000.00 |
£-140,000.00 |
£22,000.00 |
| Total expenses |
£44,280,892.00 |
£50,094,813.00 |
£51,989,784.00 |
£55,641,697.00 |
£59,402,485.00 |
£58,153,602.00 |
£61,029,866.00 |
£61,345,398.00 |
£61,501,270.00 |
| Support costs |
£58,492.00 |
£639,203.00 |
£1,214,137.00 |
£16,775,727.00 |
£4,735,662.00 |
£4,107,089.00 |
£7,300,771.00 |
£6,974,351.00 |
£3,203,841.00 |
| Depreciation |
£1,330,186.00 |
£1,278,049.00 |
£1,447,519.00 |
£1,318,125.00 |
£1,396,043.00 |
£12,459,478.00 |
£1,528,286.00 |
£799,808.00 |
£1,630,342.00 |
| Reserves |
£118,268,120.00 |
£119,514,721.00 |
£117,979,595.00 |
£3,609,923.00 |
£3,232,106.00 |
£24,684,791.00 |
£27,478,984.00 |
£31,544,028.00 |
£34,967,160.00 |
| Fixed assets at start of year |
£138,976,663.00 |
£147,981,811.00 |
£154,879,898.00 |
£167,394,481.00 |
£175,882,503.00 |
£183,241,974.00 |
£189,274,437.00 |
£189,402,908.00 |
£188,153,123.00 |
| Fixed assets at end of year |
£147,981,811.00 |
£154,948,693.00 |
£167,575,427.00 |
£173,871,348.00 |
£183,241,973.00 |
£189,274,437.00 |
£189,402,908.00 |
£188,153,123.00 |
£190,951,300.00 |
| Fixed investment assets at start of year |
£686.00 |
£0.00 |
£0.00 |
£0.00 |
£2,011,155.00 |
£2,009,259.00 |
£1,338,015.00 |
£1,128,546.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,009,258.00 |
£1,338,015.00 |
£1,128,546.00 |
£1,019,171.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£14,851,249.00 |
£12,713,325.00 |
£12,502,824.00 |
£11,289,986.00 |
£10,677,847.00 |
£10,046,858.00 |
£9,561,635.00 |
£1,272,443.00 |
£17,704,243.00 |
| Total current assets |
£16,584,943.00 |
£14,551,844.00 |
£15,835,030.00 |
£15,594,462.00 |
£13,638,941.00 |
£11,487,258.00 |
£15,086,743.00 |
£13,257,403.00 |
£19,018,126.00 |
| Creditors within 1 year |
£3,174,033.00 |
£3,089,988.00 |
£3,237,213.00 |
£2,913,028.00 |
£3,355,248.00 |
£1,563,242.00 |
£1,680,158.00 |
£1,577,563.00 |
£3,110,904.00 |
| Long term creditors or provisions |
£36,064,601.00 |
£39,425,254.00 |
£52,150,970.00 |
£56,628,132.00 |
£60,558,785.00 |
£61,866,908.00 |
£60,026,684.00 |
£50,264,936.00 |
£53,435,536.00 |
| Pension assets |
£-7,060,000.00 |
£-7,117,000.00 |
£-9,698,000.00 |
£-9,333,000.00 |
£-11,000,000.00 |
£-13,427,000.00 |
£-12,958,000.00 |
£-19,006,000.00 |
£-16,800,000.00 |
| Total assets |
£118,268,120.00 |
£119,868,295.00 |
£118,324,274.00 |
£120,591,650.00 |
£121,966,881.00 |
£123,904,545.00 |
£129,824,809.00 |
£130,562,027.00 |
£136,622,986.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£789,934.00 |
£353,574.00 |
£344,679.00 |
£438,511.00 |
£314,158.00 |
£356,050.00 |
£414,147.00 |
£511,337.00 |
£616,141.00 |
| Unrestricted funds |
£117,478,186.00 |
£119,514,721.00 |
£117,979,595.00 |
£120,153,139.00 |
£121,652,723.00 |
£123,548,495.00 |
£129,410,662.00 |
£130,050,690.00 |
£136,006,845.00 |
| Total funds |
£118,268,120.00 |
£119,868,295.00 |
£118,324,274.00 |
£120,591,650.00 |
£121,966,881.00 |
£123,904,545.00 |
£129,824,809.00 |
£130,562,027.00 |
£136,622,986.00 |
| Employees |
1845 |
1662 |
1674 |
1789 |
1763 |
1970 |
1688 |
1920 |
1798 |
| Volunteers |
10000 |
10000 |
|
10000 |
10000 |
10000 |
10000 |
10000 |
10000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |
2014-10-01 |