| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,230.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,422,000.00 |
£1,779,000.00 |
£1,725,000.00 |
£1,496,000.00 |
£1,197,575.00 |
£812,721.00 |
£405,000.00 |
£464,000.00 |
£298,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£58,207,000.00 |
£57,820,000.00 |
£56,534,000.00 |
£58,448,000.00 |
£59,900,805.00 |
£48,569,333.00 |
£46,306,000.00 |
£46,629,000.00 |
£41,221,000.00 |
| Investment income |
£127,000.00 |
£274,000.00 |
£308,000.00 |
£88,000.00 |
£27,401.00 |
£68,776.00 |
£125,000.00 |
£0.00 |
£35,000.00 |
| Other income |
£0.00 |
£481,000.00 |
£1,038,000.00 |
£1,011,000.00 |
£832,104.00 |
£1,002,648.00 |
£629,000.00 |
£223,000.00 |
£258,000.00 |
| Total income |
£59,756,000.00 |
£60,354,000.00 |
£59,605,000.00 |
£61,043,000.00 |
£61,957,885.00 |
£50,453,478.00 |
£47,465,000.00 |
£47,316,000.00 |
£41,812,000.00 |
| Investment gains |
£27,000.00 |
£-129,000.00 |
£-128,000.00 |
£142,000.00 |
£8,689.00 |
£-544.00 |
£0.00 |
£50,000.00 |
£27,000.00 |
| Gains from asset revaluations |
£54,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£190,000.00 |
£198,000.00 |
| Gains on pension fund |
£2,038,000.00 |
£1,876,000.00 |
£-4,942,000.00 |
£-3,643,000.00 |
£-1,782,000.00 |
£835,000.00 |
£1,035,000.00 |
£1,489,000.00 |
£-2,565,000.00 |
| Voluntary income costs |
£119,000.00 |
£171,000.00 |
£48,000.00 |
£6,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£56,628,000.00 |
£57,104,000.00 |
£58,780,000.00 |
£56,700,000.00 |
£59,173,415.00 |
£54,029,000.00 |
£47,088,000.00 |
£46,587,000.00 |
£41,492,000.00 |
| Governance costs |
£338,000.00 |
£553,000.00 |
£601,000.00 |
£604,000.00 |
£538,217.00 |
£458,828.00 |
£495,000.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£57,085,000.00 |
£57,828,000.00 |
£59,429,000.00 |
£57,310,000.00 |
£59,711,632.00 |
£54,487,828.00 |
£47,583,000.00 |
£46,587,000.00 |
£41,493,000.00 |
| Support costs |
£2,579,000.00 |
£3,612,000.00 |
£5,421,000.00 |
£4,728,000.00 |
£5,091,450.00 |
£3,012,150.00 |
£3,867,000.00 |
£6,612,000.00 |
£7,013,000.00 |
| Depreciation |
£612,000.00 |
£597,000.00 |
£635,000.00 |
£203,000.00 |
£439,000.00 |
£406,000.00 |
£464,000.00 |
£159,000.00 |
£311,000.00 |
| Reserves |
£-9,231,000.00 |
£-5,536,000.00 |
£-10,513,000.00 |
£-11,237,000.00 |
£0.00 |
£94,130.00 |
£1,011,000.00 |
£8,843,000.00 |
£8,610,000.00 |
| Fixed assets at start of year |
£11,411,000.00 |
£11,305,000.00 |
£9,711,000.00 |
£9,502,000.00 |
£10,619,187.00 |
£9,985,542.00 |
£630,000.00 |
£2,539,000.00 |
£4,007,000.00 |
| Fixed assets at end of year |
£11,305,000.00 |
£9,711,000.00 |
£9,919,000.00 |
£12,301,000.00 |
£9,985,542.00 |
£9,705,522.00 |
£877,000.00 |
£4,007,000.00 |
£4,892,000.00 |
| Fixed investment assets at start of year |
£646,000.00 |
£673,000.00 |
£544,000.00 |
£417,000.00 |
£0.00 |
£0.00 |
£571,000.00 |
£644,000.00 |
£1,461,000.00 |
| Fixed investment assets at end of year |
£673,000.00 |
£544,000.00 |
£417,000.00 |
£559,000.00 |
£571,066.00 |
£570,522.00 |
£644,000.00 |
£1,461,000.00 |
£1,686,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£7,640,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,600,000.00 |
£5,465,000.00 |
£6,679,000.00 |
£9,163,000.00 |
£13,081,000.00 |
£10,679,858.00 |
£3,272,000.00 |
£8,332,000.00 |
£3,999,000.00 |
| Total current assets |
£11,715,000.00 |
£16,768,000.00 |
£14,698,000.00 |
£16,803,000.00 |
£18,946,599.00 |
£16,487,415.00 |
£7,840,000.00 |
£12,723,000.00 |
£9,368,000.00 |
| Creditors within 1 year |
£7,574,000.00 |
£9,361,000.00 |
£8,220,000.00 |
£9,434,000.00 |
£8,059,221.00 |
£8,822,945.00 |
£4,894,000.00 |
£4,743,000.00 |
£3,401,000.00 |
| Long term creditors or provisions |
£620,000.00 |
£103,000.00 |
£18,000.00 |
£17,000.00 |
£1,283,239.00 |
£2,158,862.00 |
£1,536,000.00 |
£2,713,000.00 |
£1,620,000.00 |
| Pension assets |
£-9,934,000.00 |
£-7,850,000.00 |
£-12,108,000.00 |
£-15,150,000.00 |
£-16,296,000.00 |
£-15,117,000.00 |
£-14,053,000.00 |
£-12,272,000.00 |
£-14,258,000.00 |
| Total assets |
£4,892,000.00 |
£9,165,000.00 |
£4,271,000.00 |
£4,503,000.00 |
£3,293,681.00 |
£94,130.00 |
£-11,766,000.00 |
£-2,998,000.00 |
£-5,019,000.00 |
| Endowment funds |
£255,000.00 |
£224,000.00 |
£192,000.00 |
£238,000.00 |
£241,362.00 |
£241,362.00 |
£241,000.00 |
£241,000.00 |
£241,000.00 |
| Restricted funds |
£13,868,000.00 |
£14,477,000.00 |
£14,592,000.00 |
£15,502,000.00 |
£13,637,833.00 |
£13,484,231.00 |
£786,000.00 |
£7,763,000.00 |
£4,362,000.00 |
| Unrestricted funds |
£-9,231,000.00 |
£-5,536,000.00 |
£-10,513,000.00 |
£-11,237,000.00 |
£-10,585,514.00 |
£-13,631,463.00 |
£-12,793,000.00 |
£-11,002,000.00 |
£-9,622,000.00 |
| Total funds |
£4,892,000.00 |
£9,165,000.00 |
£4,271,000.00 |
£4,503,000.00 |
£3,293,681.00 |
£94,130.00 |
£-11,766,000.00 |
£-2,998,000.00 |
£-5,019,000.00 |
| Employees |
1270 |
1292 |
1242 |
1350 |
897 |
1129 |
868 |
725 |
700 |
| Volunteers |
|
0 |
|
|
|
|
120 |
150 |
150 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
|
|
|
|
true |
| 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 |