| Financial year end |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
2015-09-30 |
2016-09-30 |
2017-09-30 |
2018-09-30 |
2019-09-30 |
| Income from legacies |
£0.00 |
£104,000.00 |
£851,000.00 |
£2,113,000.00 |
£3,040,000.00 |
£3,369,000.00 |
£8,119,000.00 |
£7,578,000.00 |
£8,860,702.00 |
£9,504,941.00 |
£10,673,730.00 |
£9,037,507.00 |
| 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 |
£12,090,000.00 |
£14,447,000.00 |
£36,439,000.00 |
£38,770,000.00 |
£32,585,000.00 |
£24,151,000.00 |
£26,029,000.00 |
£29,408,000.00 |
£30,367,821.00 |
£25,239,607.00 |
£21,011,000.00 |
£22,259,840.00 |
| Activities generating funds |
£1,661,000.00 |
£942,000.00 |
£2,329,000.00 |
£1,562,000.00 |
£6,970,000.00 |
£8,913,000.00 |
£10,035,000.00 |
£10,979,000.00 |
£4,768,484.00 |
£4,121,985.00 |
£3,495,138.00 |
£3,057,718.00 |
| Income from charitable activities |
£0.00 |
£3,778,000.00 |
£6,496,000.00 |
£5,232,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£612,654.00 |
£616,010.00 |
£835,332.00 |
£693,962.00 |
| Investment income |
£195,000.00 |
£236,000.00 |
£459,000.00 |
£1,139,000.00 |
£996,000.00 |
£850,000.00 |
£1,148,000.00 |
£576,000.00 |
£765,609.00 |
£830,268.00 |
£746,512.00 |
£627,508.00 |
| Other income |
£702,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£215,000.00 |
| Total income |
£14,648,000.00 |
£19,403,000.00 |
£45,723,000.00 |
£46,703,000.00 |
£40,551,000.00 |
£33,914,000.00 |
£37,212,000.00 |
£40,963,000.00 |
£36,514,568.00 |
£30,807,872.00 |
£26,087,982.00 |
£26,854,028.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£205,000.00 |
£106,000.00 |
£188,000.00 |
£366,000.00 |
£122,000.00 |
£4,786,329.00 |
£1,144,059.00 |
£1,274,417.00 |
£509,043.00 |
| 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 |
£281,000.00 |
£866,000.00 |
£2,025,000.00 |
£2,926,000.00 |
£2,336,000.00 |
£2,346,000.00 |
£4,453,000.00 |
£5,347,000.00 |
|
|
|
|
| Fundraising trading costs |
£600,000.00 |
£935,000.00 |
£765,000.00 |
£540,000.00 |
£4,610,000.00 |
£5,725,000.00 |
£6,939,000.00 |
£7,596,000.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£329,000.00 |
£372,655.00 |
£509,421.00 |
£450,770.00 |
£313,594.00 |
| Grants to institutions |
£6,510,000.00 |
£16,822,000.00 |
£41,658,000.00 |
£-26,238,000.00 |
£3,195,000.00 |
£789,000.00 |
£4,047,000.00 |
£1,728,000.00 |
£4,535,036.00 |
£3,331,714.00 |
£204,229.00 |
£56,489.00 |
| Charitable activities costs |
£6,764,000.00 |
£18,467,000.00 |
£46,796,000.00 |
£-20,543,000.00 |
£6,860,000.00 |
£11,812,000.00 |
£21,719,000.00 |
£24,809,000.00 |
£28,839,731.00 |
£28,091,491.00 |
£25,590,883.00 |
£22,074,228.00 |
| Governance costs |
£22,000.00 |
£20,000.00 |
£27,000.00 |
£26,000.00 |
£72,000.00 |
£56,000.00 |
£52,000.00 |
£49,000.00 |
£178,321.00 |
£213,062.00 |
£372,915.00 |
£321,303.00 |
| Other expenses |
£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 expenses |
£7,667,000.00 |
£20,288,000.00 |
£49,613,000.00 |
£-17,051,000.00 |
£13,878,000.00 |
£19,939,000.00 |
£33,163,000.00 |
£38,130,000.00 |
£40,491,431.00 |
£39,700,153.00 |
£36,814,711.00 |
£32,479,833.00 |
| Support costs |
£318,000.00 |
£834,000.00 |
£1,260,000.00 |
£1,427,000.00 |
£3,457,000.00 |
£4,252,000.00 |
£4,186,000.00 |
£5,213,000.00 |
£5,006,871.00 |
£6,117,653.00 |
£7,557,224.00 |
£7,138,505.00 |
| Depreciation |
£6,000.00 |
£15,000.00 |
£63,000.00 |
£103,000.00 |
£132,000.00 |
£3,200,000.00 |
£4,283,000.00 |
£6,119,000.00 |
£5,103,366.00 |
£4,982,135.00 |
£4,138,358.00 |
£4,050,469.00 |
| Reserves |
£1,091,000.00 |
£1,271,000.00 |
£2,200,000.00 |
£2,501,000.00 |
£4,581,000.00 |
£7,355,000.00 |
£106,902,000.00 |
£114,272,000.00 |
£112,451,834.00 |
£104,510,467.00 |
£13,059,878.00 |
£12,139,169.00 |
| Fixed assets at start of year |
£0.00 |
£75,000.00 |
£183,000.00 |
£197,000.00 |
£17,082,000.00 |
£54,972,000.00 |
£86,769,000.00 |
£91,272,000.00 |
£86,590,000.00 |
£89,948,584.00 |
|
|
| Fixed assets at end of year |
£75,000.00 |
£183,000.00 |
£197,000.00 |
£17,082,000.00 |
£54,972,000.00 |
£86,769,000.00 |
£91,272,000.00 |
£86,590,000.00 |
£89,948,584.00 |
£88,343,942.00 |
£74,393,612.00 |
£66,110,490.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£9,205,000.00 |
£17,821,000.00 |
£28,241,000.00 |
£34,273,000.00 |
£34,399,000.00 |
£42,360,124.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£9,205,000.00 |
£17,821,000.00 |
£28,241,000.00 |
£34,273,000.00 |
£34,399,000.00 |
£42,360,124.00 |
£43,723,683.00 |
£30,196,408.00 |
£25,831,329.00 |
| 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 |
£9,492,000.00 |
£25,681,000.00 |
£51,546,000.00 |
£64,080,000.00 |
£43,088,000.00 |
£23,711,000.00 |
£21,321,000.00 |
£26,191,000.00 |
£23,567,482.00 |
£20,729,559.00 |
£20,673,007.00 |
£21,697,768.00 |
| Total current assets |
£13,262,000.00 |
£27,227,000.00 |
£56,413,000.00 |
£68,557,000.00 |
£51,878,000.00 |
£27,609,000.00 |
£27,811,000.00 |
£33,795,000.00 |
£32,850,281.00 |
£26,830,087.00 |
£29,837,763.00 |
£24,506,948.00 |
| Creditors within 1 year |
£6,356,000.00 |
£21,314,000.00 |
£54,404,000.00 |
£19,679,000.00 |
£14,111,000.00 |
£7,476,000.00 |
£6,925,000.00 |
£6,113,000.00 |
£6,223,212.00 |
£6,813,495.00 |
£5,608,497.00 |
£3,965,190.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£841,000.00 |
£0.00 |
£1,495,061.00 |
£1,027,285.00 |
£741,787.00 |
£189,033.00 |
| 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 |
£6,981,000.00 |
£6,096,000.00 |
£2,206,000.00 |
£65,960,000.00 |
£92,739,000.00 |
£106,902,000.00 |
£111,317,000.00 |
£114,272,000.00 |
£115,080,592.00 |
£107,333,249.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£4,825,000.00 |
£37,000.00 |
£432,000.00 |
£104,000.00 |
£1,180,000.00 |
£2,094,000.00 |
£2,921,000.00 |
£2,628,758.00 |
£2,822,782.00 |
£624,510.00 |
£543,643.00 |
| Unrestricted funds |
£6,981,000.00 |
£1,271,000.00 |
£2,169,000.00 |
£65,528,000.00 |
£92,635,000.00 |
£105,722,000.00 |
£109,223,000.00 |
£111,351,000.00 |
£112,451,834.00 |
£104,510,467.00 |
£97,256,581.00 |
£85,919,572.00 |
| Total funds |
£6,981,000.00 |
£6,096,000.00 |
£2,206,000.00 |
£65,960,000.00 |
£92,739,000.00 |
£106,902,000.00 |
£111,317,000.00 |
£114,272,000.00 |
£115,080,592.00 |
£107,333,249.00 |
£97,881,091.00 |
£86,463,215.00 |
| Employees |
4 |
28 |
51 |
101 |
170 |
224 |
304 |
395 |
380 |
390 |
399 |
356 |
| Volunteers |
0 |
|
|
|
|
3765 |
3400 |
1700 |
2073 |
1800 |
1800 |
1884 |
| Consolidated accounts |
false |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
false |
|
| Financial year start |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |
2014-10-01 |
2015-10-01 |
2016-10-01 |
2017-10-01 |
2018-10-01 |