| 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 |
£21,970,384.00 |
£22,939,000.00 |
£25,787,000.00 |
£24,876,000.00 |
£20,515,000.00 |
£22,574,000.00 |
£22,664,000.00 |
£26,415,000.00 |
£26,167,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£65,295,723.00 |
£71,598,000.00 |
£83,135,000.00 |
£77,372,000.00 |
£73,988,000.00 |
£76,186,000.00 |
£83,639,000.00 |
£91,099,000.00 |
£92,144,000.00 |
| Activities generating funds |
£14,638,253.00 |
£14,491,000.00 |
£15,229,000.00 |
£15,301,000.00 |
£14,984,000.00 |
£16,017,000.00 |
£16,521,000.00 |
£17,687,000.00 |
£18,314,000.00 |
| Income from charitable activities |
£26,170,441.00 |
£29,572,000.00 |
£36,250,000.00 |
£35,709,000.00 |
£39,118,000.00 |
£42,228,000.00 |
£44,385,000.00 |
£43,780,000.00 |
£43,693,000.00 |
| Investment income |
£3,205,232.00 |
£4,207,000.00 |
£4,150,000.00 |
£3,093,000.00 |
£1,689,000.00 |
£1,988,000.00 |
£1,995,000.00 |
£1,724,000.00 |
£1,304,000.00 |
| Other income |
£459,183.00 |
£0.00 |
£8,000.00 |
£0.00 |
£2,751,000.00 |
£1,986,000.00 |
£2,412,000.00 |
£515,000.00 |
£425,000.00 |
| Total income |
£109,768,832.00 |
£119,868,000.00 |
£138,772,000.00 |
£131,475,000.00 |
£132,530,000.00 |
£138,405,000.00 |
£148,952,000.00 |
£154,805,000.00 |
£155,880,000.00 |
| Investment gains |
£2,504,866.00 |
£-4,069,000.00 |
£-8,354,000.00 |
£10,826,000.00 |
£2,836,000.00 |
£-1,228,000.00 |
£6,064,000.00 |
£2,665,000.00 |
£5,162,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,645,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-1,100,000.00 |
£130,000.00 |
£-4,330,000.00 |
£581,000.00 |
£-131,000.00 |
£-374,000.00 |
£-340,000.00 |
£-600,000.00 |
£210,000.00 |
| Voluntary income costs |
£21,599,284.00 |
£24,660,000.00 |
£27,540,000.00 |
£29,885,000.00 |
£27,239,000.00 |
£33,644,000.00 |
£38,641,000.00 |
£43,688,000.00 |
£42,909,000.00 |
| Fundraising trading costs |
£13,901,255.00 |
£14,135,000.00 |
£14,635,000.00 |
£14,601,000.00 |
£12,903,000.00 |
£12,695,000.00 |
£13,166,000.00 |
£14,474,000.00 |
£15,458,000.00 |
| Investment management costs |
£236,269.00 |
£110,000.00 |
£452,000.00 |
£-115,000.00 |
£265,000.00 |
£238,000.00 |
£597,000.00 |
£493,000.00 |
£415,000.00 |
| Grants to institutions |
£0.00 |
£4,177,000.00 |
£2,448,000.00 |
£3,901,000.00 |
£4,175,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£67,674,023.00 |
£77,200,000.00 |
£83,578,000.00 |
£82,554,000.00 |
£84,526,000.00 |
£88,863,000.00 |
£93,421,000.00 |
£105,585,000.00 |
£105,540,000.00 |
| Governance costs |
£859,589.00 |
£925,000.00 |
£836,000.00 |
£704,000.00 |
£695,000.00 |
£677,000.00 |
£719,000.00 |
£680,000.00 |
£701,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,398,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£104,270,420.00 |
£117,030,000.00 |
£127,041,000.00 |
£127,629,000.00 |
£129,026,000.00 |
£136,117,000.00 |
£146,544,000.00 |
£164,920,000.00 |
£165,023,000.00 |
| Support costs |
£7,397,302.00 |
£9,833,000.00 |
£10,167,000.00 |
£9,445,000.00 |
£361,000.00 |
£10,136,000.00 |
£10,994,000.00 |
£12,426,000.00 |
£13,041,000.00 |
| Depreciation |
£2,435,369.00 |
£2,396,000.00 |
£2,503,000.00 |
£2,710,000.00 |
£3,172,000.00 |
£40,449,000.00 |
£3,790,000.00 |
£4,713,000.00 |
£5,053,000.00 |
| Reserves |
£94,139,992.00 |
£39,993,000.00 |
£44,707,000.00 |
£47,966,000.00 |
£46,027,000.00 |
£47,176,000.00 |
£50,476,000.00 |
£42,083,000.00 |
£39,747,000.00 |
| Fixed assets at start of year |
£86,356,000.00 |
£92,076,000.00 |
£92,012,000.00 |
£114,671,000.00 |
£112,424,000.00 |
£118,513,000.00 |
£120,821,000.00 |
£132,242,000.00 |
£124,619,000.00 |
| Fixed assets at end of year |
£92,075,794.00 |
£92,012,000.00 |
£90,222,000.00 |
£112,424,000.00 |
£117,786,000.00 |
£121,548,000.00 |
£132,242,000.00 |
£124,619,000.00 |
£114,135,000.00 |
| Fixed investment assets at start of year |
£63,240,000.00 |
£67,618,000.00 |
£65,560,000.00 |
£56,076,000.00 |
£69,260,000.00 |
£75,869,000.00 |
£75,532,000.00 |
£77,110,000.00 |
£69,538,000.00 |
| Fixed investment assets at end of year |
£67,617,546.00 |
£65,560,000.00 |
£56,076,000.00 |
£69,260,000.00 |
£75,142,000.00 |
£76,259,000.00 |
£77,110,000.00 |
£69,538,000.00 |
£60,032,000.00 |
| Current investment assets |
£7,920,523.00 |
£5,792,000.00 |
£15,158,000.00 |
£13,270,000.00 |
£17,684,000.00 |
£15,726,000.00 |
£7,374,000.00 |
£8,920,000.00 |
£14,559,000.00 |
| Cash |
£1,364,475.00 |
£6,601,000.00 |
£7,264,000.00 |
£3,677,000.00 |
£3,285,000.00 |
£3,257,000.00 |
£3,479,000.00 |
£1,466,000.00 |
£2,672,000.00 |
| Total current assets |
£15,835,208.00 |
£18,925,000.00 |
£30,268,000.00 |
£24,467,000.00 |
£27,751,000.00 |
£26,071,000.00 |
£18,321,000.00 |
£20,630,000.00 |
£24,924,000.00 |
| Creditors within 1 year |
£9,999,791.00 |
£14,826,000.00 |
£14,777,000.00 |
£16,639,000.00 |
£18,979,000.00 |
£21,326,000.00 |
£18,230,000.00 |
£19,113,000.00 |
£19,365,000.00 |
| Long term creditors or provisions |
£701,163.00 |
£3,201,000.00 |
£9,426,000.00 |
£9,211,000.00 |
£9,588,000.00 |
£8,875,000.00 |
£7,171,000.00 |
£9,107,000.00 |
£7,541,000.00 |
| Pension assets |
£-3,070,000.00 |
£130,000.00 |
£-4,200,000.00 |
£-3,701,000.00 |
£-3,421,000.00 |
£-3,125,000.00 |
£-2,115,000.00 |
£-2,032,000.00 |
£-927,000.00 |
| Total assets |
£94,140,048.00 |
£93,040,000.00 |
£92,087,000.00 |
£107,340,000.00 |
£113,549,000.00 |
£114,293,000.00 |
£123,047,000.00 |
£114,997,000.00 |
£111,226,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,873,765.00 |
£5,976,000.00 |
£10,822,000.00 |
£12,878,000.00 |
£15,537,000.00 |
£19,210,000.00 |
£24,999,000.00 |
£25,028,000.00 |
£25,432,000.00 |
| Unrestricted funds |
£87,266,283.00 |
£87,064,000.00 |
£81,265,000.00 |
£94,462,000.00 |
£98,012,000.00 |
£95,083,000.00 |
£98,048,000.00 |
£89,969,000.00 |
£85,794,000.00 |
| Total funds |
£94,140,048.00 |
£93,040,000.00 |
£92,087,000.00 |
£107,340,000.00 |
£113,549,000.00 |
£114,293,000.00 |
£123,047,000.00 |
£114,997,000.00 |
£111,226,000.00 |
| Employees |
1310 |
2813 |
1331 |
4543 |
4170 |
4122 |
4260 |
4352 |
4409 |
| Volunteers |
169000 |
5000 |
|
|
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|
8859 |
10989 |
11415 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
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| Financial year start |
2006-04-01 |
2007-04-02 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |