| 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 |
£7,219,000.00 |
£5,416,000.00 |
£4,745,000.00 |
£5,626,000.00 |
£5,579,000.00 |
£5,429,000.00 |
£6,200,000.00 |
£6,210,000.00 |
£6,198,000.00 |
| Income from endowments |
£6,193,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,412,000.00 |
£10,786,000.00 |
£11,076,000.00 |
£11,389,000.00 |
£12,448,000.00 |
£19,081,000.00 |
£12,969,000.00 |
£12,521,000.00 |
£11,769,000.00 |
| Activities generating funds |
£945,000.00 |
£1,008,000.00 |
£1,116,000.00 |
£907,000.00 |
£738,000.00 |
£754,000.00 |
£651,000.00 |
£652,000.00 |
£899,000.00 |
| Income from charitable activities |
£162,490,000.00 |
£169,696,000.00 |
£176,509,000.00 |
£181,472,000.00 |
£179,917,000.00 |
£180,630,000.00 |
£182,904,000.00 |
£187,855,000.00 |
£177,888,000.00 |
| Investment income |
£615,000.00 |
£509,000.00 |
£313,000.00 |
£465,000.00 |
£411,000.00 |
£63,000.00 |
£60,000.00 |
£67,000.00 |
£88,000.00 |
| Other income |
£378,000.00 |
£1,457,000.00 |
£102,000.00 |
£-34,000.00 |
£40,000.00 |
£69,000.00 |
£0.00 |
£100,000.00 |
£1,007,000.00 |
| Total income |
£177,840,000.00 |
£183,456,000.00 |
£189,116,000.00 |
£194,199,000.00 |
£193,554,000.00 |
£200,597,000.00 |
£196,584,000.00 |
£201,195,000.00 |
£191,651,000.00 |
| Investment gains |
£549,000.00 |
£-711,000.00 |
£-2,759,000.00 |
£3,101,000.00 |
£774,000.00 |
£818,000.00 |
£1,692,000.00 |
£120,000.00 |
£516,000.00 |
| Gains from asset revaluations |
£11,108,000.00 |
£0.00 |
£6,750,000.00 |
£0.00 |
£0.00 |
£-5,855,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,448,000.00 |
£100,000.00 |
£8,691,000.00 |
£-17,991,000.00 |
£9,672,000.00 |
£-2,201,000.00 |
£-9,331,000.00 |
£-1,159,000.00 |
£-4,878,000.00 |
| Voluntary income costs |
£6,011,000.00 |
£4,540,000.00 |
£4,795,000.00 |
£3,711,000.00 |
£4,934,000.00 |
£6,667,000.00 |
£5,677,000.00 |
£4,422,000.00 |
£3,847,000.00 |
| Fundraising trading costs |
£901,000.00 |
£756,000.00 |
£938,000.00 |
£727,000.00 |
£372,000.00 |
£288,000.00 |
£279,000.00 |
£229,000.00 |
£416,000.00 |
| Investment management costs |
£91,000.00 |
£12,000.00 |
£44,000.00 |
£46,000.00 |
£48,000.00 |
£22,000.00 |
£21,000.00 |
£9,000.00 |
£10,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£164,778,000.00 |
£171,889,000.00 |
£179,844,000.00 |
£183,694,000.00 |
£190,371,000.00 |
£182,688,000.00 |
£192,431,000.00 |
£187,324,000.00 |
£182,673,000.00 |
| Governance costs |
£349,000.00 |
£364,000.00 |
£424,000.00 |
£454,000.00 |
£505,000.00 |
£366,000.00 |
£433,000.00 |
£528,000.00 |
£544,000.00 |
| Other expenses |
£0.00 |
£-660,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£172,130,000.00 |
£176,901,000.00 |
£186,045,000.00 |
£188,632,000.00 |
£196,230,000.00 |
£190,031,000.00 |
£198,841,000.00 |
£192,512,000.00 |
£187,490,000.00 |
| Support costs |
£3,665,000.00 |
£1,473,000.00 |
£4,572,000.00 |
£14,078,000.00 |
£16,305,000.00 |
£14,922,000.00 |
£14,741,000.00 |
£11,289,000.00 |
£12,614,000.00 |
| Depreciation |
£1,379,000.00 |
£1,337,000.00 |
£1,822,000.00 |
£1,785,000.00 |
£1,784,000.00 |
£1,722,000.00 |
£2,890,000.00 |
£1,605,000.00 |
£1,797,000.00 |
| Reserves |
£0.00 |
£49,015,000.00 |
£6,818.00 |
£0.00 |
£0.00 |
£2,338,000.00 |
£7,954,000.00 |
£16,450,000.00 |
£17,100,000.00 |
| Fixed assets at start of year |
£64,273,000.00 |
£92,166,000.00 |
£98,888,000.00 |
£101,465,000.00 |
£107,160,000.00 |
£106,897,000.00 |
£102,958,000.00 |
£94,911,000.00 |
£94,209,000.00 |
| Fixed assets at end of year |
£92,166,000.00 |
£98,888,000.00 |
£101,465,000.00 |
£105,832,000.00 |
£106,897,000.00 |
£102,958,000.00 |
£94,911,000.00 |
£94,209,000.00 |
£105,609,000.00 |
| Fixed investment assets at start of year |
£12,146,000.00 |
£12,726,000.00 |
£10,787,000.00 |
£8,683,000.00 |
£13,078,000.00 |
£13,559,000.00 |
£14,391,000.00 |
£16,034,000.00 |
£6,445,000.00 |
| Fixed investment assets at end of year |
£12,726,000.00 |
£10,787,000.00 |
£8,683,000.00 |
£11,750,000.00 |
£13,559,000.00 |
£14,391,000.00 |
£16,034,000.00 |
£6,445,000.00 |
£12,048,000.00 |
| Current investment assets |
£0.00 |
£12,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£893,000.00 |
£986,000.00 |
£2,650,000.00 |
£6,325,000.00 |
£6,311,000.00 |
£11,242,000.00 |
£10,031,000.00 |
£19,445,000.00 |
£18,400,000.00 |
| Total current assets |
£18,092,000.00 |
£24,314,000.00 |
£29,167,000.00 |
£27,806,000.00 |
£26,826,000.00 |
£32,770,000.00 |
£35,794,000.00 |
£45,354,000.00 |
£38,994,000.00 |
| Creditors within 1 year |
£19,465,000.00 |
£24,514,000.00 |
£23,681,000.00 |
£24,044,000.00 |
£22,746,000.00 |
£36,075,000.00 |
£24,772,000.00 |
£28,346,000.00 |
£19,108,000.00 |
| Long term creditors or provisions |
£37,576,000.00 |
£39,209,000.00 |
£40,645,000.00 |
£40,822,000.00 |
£43,788,000.00 |
£27,782,000.00 |
£35,741,000.00 |
£37,345,000.00 |
£48,589,000.00 |
| Pension assets |
£-30,416,000.00 |
£-30,288,000.00 |
£-15,809,000.00 |
£-27,800,000.00 |
£-18,425,000.00 |
£-19,779,000.00 |
£-27,996,000.00 |
£-24,111,000.00 |
£-27,346,000.00 |
| Total assets |
£22,801,000.00 |
£29,191,000.00 |
£50,497,000.00 |
£40,972,000.00 |
£48,764,000.00 |
£52,092,000.00 |
£42,196,000.00 |
£49,761,000.00 |
£49,560,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,865,000.00 |
£10,464,000.00 |
£10,116,000.00 |
£25,244,000.00 |
£21,681,000.00 |
£27,618,000.00 |
£26,435,000.00 |
£27,576,000.00 |
£26,259,000.00 |
| Unrestricted funds |
£10,936,000.00 |
£18,727,000.00 |
£40,381,000.00 |
£15,728,000.00 |
£27,083,000.00 |
£24,474,000.00 |
£15,761,000.00 |
£22,185,000.00 |
£23,301,000.00 |
| Total funds |
£22,801,000.00 |
£29,191,000.00 |
£50,497,000.00 |
£40,972,000.00 |
£48,764,000.00 |
£52,092,000.00 |
£42,196,000.00 |
£49,761,000.00 |
£49,560,000.00 |
| Employees |
5792 |
5380 |
5402 |
5580 |
5657 |
5762 |
5973 |
6082 |
5802 |
| Volunteers |
|
|
|
|
|
|
756 |
450 |
599 |
| 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 |