| 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 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£495,000.00 |
£408,000.00 |
£242,000.00 |
£90,000.00 |
£510,000.00 |
£319,000.00 |
£163,000.00 |
£279,000.00 |
£223,000.00 |
£319,000.00 |
£199,000.00 |
£540,000.00 |
£693,000.00 |
| 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 |
£0.00 |
| Voluntary income |
£8,098,000.00 |
£7,879,000.00 |
£6,811,000.00 |
£6,823,000.00 |
£7,476,000.00 |
£7,955,000.00 |
£8,310,000.00 |
£13,039,000.00 |
£11,971,000.00 |
£10,323,000.00 |
£10,047,000.00 |
£10,483,000.00 |
£13,935,000.00 |
| Activities generating funds |
£492,000.00 |
£311,000.00 |
£340,000.00 |
£359,000.00 |
£274,000.00 |
£226,000.00 |
£318,000.00 |
£284,000.00 |
£361,000.00 |
£352,000.00 |
£393,000.00 |
£347,000.00 |
£250,000.00 |
| Income from charitable activities |
£64,753,000.00 |
£71,816,000.00 |
£76,291,000.00 |
£80,959,000.00 |
£83,472,000.00 |
£82,111,000.00 |
£83,464,000.00 |
£84,832,000.00 |
£83,259,000.00 |
£86,538,000.00 |
£85,858,000.00 |
£84,975,000.00 |
£85,121,000.00 |
| Investment income |
£961,000.00 |
£1,244,000.00 |
£1,080,000.00 |
£169,000.00 |
£80,000.00 |
£155,000.00 |
£163,000.00 |
£108,000.00 |
£128,000.00 |
£107,000.00 |
£111,000.00 |
£85,000.00 |
£112,000.00 |
| Other income |
£68,000.00 |
£337,000.00 |
£0.00 |
£0.00 |
£0.00 |
£41,000.00 |
£2,000.00 |
£54,000.00 |
£36,000.00 |
£1,337,000.00 |
£881,000.00 |
£211,000.00 |
£371,000.00 |
| Total income |
£74,372,000.00 |
£81,587,000.00 |
£84,522,000.00 |
£88,310,000.00 |
£91,302,000.00 |
£90,488,000.00 |
£92,257,000.00 |
£98,317,000.00 |
£95,755,000.00 |
£98,657,000.00 |
£97,290,000.00 |
£96,101,000.00 |
£99,789,000.00 |
| Investment gains |
£0.00 |
£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 from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-319,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£566,000.00 |
£1,991,000.00 |
£-5,038,000.00 |
£-3,639,000.00 |
£-778,000.00 |
£-1,929,000.00 |
£-3,063,000.00 |
£2,937,000.00 |
£-3,364,000.00 |
£2,692,000.00 |
£-2,735,000.00 |
£622,000.00 |
£-1,280,000.00 |
| Voluntary income costs |
£2,603,000.00 |
£1,936,000.00 |
£2,426,000.00 |
£2,232,000.00 |
£1,957,000.00 |
£2,075,000.00 |
£2,312,000.00 |
£2,652,000.00 |
£2,956,000.00 |
|
|
|
|
| Fundraising trading costs |
£137,000.00 |
£195,000.00 |
£104,000.00 |
£139,000.00 |
£148,000.00 |
£143,000.00 |
£117,000.00 |
£116,000.00 |
£104,000.00 |
|
|
|
|
| Investment management costs |
£40,000.00 |
£40,000.00 |
£40,000.00 |
£40,000.00 |
£40,000.00 |
£40,000.00 |
£37,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£69,904,000.00 |
£77,346,000.00 |
£83,082,000.00 |
£86,985,000.00 |
£83,160,000.00 |
£82,590,000.00 |
£88,503,000.00 |
£91,052,000.00 |
£89,431,000.00 |
£94,434,000.00 |
£93,353,000.00 |
£93,146,000.00 |
£94,809,000.00 |
| Governance costs |
£295,000.00 |
£348,000.00 |
£325,000.00 |
£360,000.00 |
£282,000.00 |
£377,000.00 |
£284,000.00 |
£255,000.00 |
£260,000.00 |
£271,000.00 |
£242,000.00 |
£208,000.00 |
£235,000.00 |
| 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 |
£0.00 |
| Total expenses |
£72,979,000.00 |
£79,865,000.00 |
£85,977,000.00 |
£89,756,000.00 |
£85,587,000.00 |
£85,225,000.00 |
£91,253,000.00 |
£94,075,000.00 |
£92,751,000.00 |
£97,310,000.00 |
£96,568,000.00 |
£95,658,000.00 |
£97,101,000.00 |
| Support costs |
£4,026,000.00 |
£4,384,000.00 |
£4,430,000.00 |
£5,112,000.00 |
£5,068,000.00 |
£5,270,000.00 |
£6,044,000.00 |
£6,927,000.00 |
£6,705,000.00 |
£7,998,000.00 |
£6,882,000.00 |
£7,981,000.00 |
£8,619,000.00 |
| Depreciation |
£533,000.00 |
£682,000.00 |
£817,000.00 |
£983,000.00 |
£1,187,000.00 |
£1,114,000.00 |
£1,420,000.00 |
£1,556,000.00 |
£105,000.00 |
£1,998,000.00 |
£1,874,000.00 |
£254,000.00 |
£185,000.00 |
| Reserves |
£12,600,000.00 |
£11,116,000.00 |
£8,336,000.00 |
£4,774,000.00 |
£7,164,000.00 |
£7,042,000.00 |
£5,300,000.00 |
£21,982,000.00 |
£18,764,000.00 |
£6,900,000.00 |
£9,500,000.00 |
£9,800,000.00 |
£34,860,000.00 |
| Fixed assets at start of year |
£12,821,000.00 |
£15,664,000.00 |
£16,780,000.00 |
£19,328,000.00 |
£22,013,000.00 |
£23,216,000.00 |
£22,812,000.00 |
£37,976,000.00 |
£32,162,000.00 |
£34,470,000.00 |
£33,652,000.00 |
|
|
| Fixed assets at end of year |
£15,664,000.00 |
£16,780,000.00 |
£19,328,000.00 |
£22,013,000.00 |
£23,216,000.00 |
£22,812,000.00 |
£27,974,000.00 |
£28,131,000.00 |
£34,470,000.00 |
£33,652,000.00 |
£32,624,000.00 |
£37,924,000.00 |
£40,027,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
| Cash |
£15,589,000.00 |
£18,481,000.00 |
£13,612,000.00 |
£9,123,000.00 |
£9,031,000.00 |
£12,310,000.00 |
£990,000.00 |
£11,128,000.00 |
£13,637,000.00 |
£13,080.00 |
£11,700,000.00 |
£15,906,000.00 |
£5,001,000.00 |
| Total current assets |
£41,218,000.00 |
£45,667,000.00 |
£38,639,000.00 |
£32,730,000.00 |
£33,146,000.00 |
£33,799,000.00 |
£28,647,000.00 |
£23,812,000.00 |
£22,454,000.00 |
£26,115,000.00 |
£27,663,000.00 |
£26,705,000.00 |
£25,243,000.00 |
| Creditors within 1 year |
£25,126,000.00 |
£28,675,000.00 |
£25,569,000.00 |
£23,984,000.00 |
£22,888,000.00 |
£17,712,000.00 |
£13,984,000.00 |
£9,753,000.00 |
£7,592,000.00 |
£9,102,000.00 |
£11,083,000.00 |
£9,020,000.00 |
£7,459,000.00 |
| Long term creditors or provisions |
£571,000.00 |
£569,000.00 |
£566,000.00 |
£212,000.00 |
£210,000.00 |
£207,000.00 |
£2,807,000.00 |
£2,450,000.00 |
£2,151,000.00 |
£1,854,000.00 |
£212,000.00 |
£6,200,000.00 |
£5,563,000.00 |
| Pension assets |
£-5,704,000.00 |
£-4,009,000.00 |
£-9,175,000.00 |
£-13,294,000.00 |
£-11,074,000.00 |
£-13,168,000.00 |
£-16,365,000.00 |
£-13,489,000.00 |
£-16,897,000.00 |
£-14,454,000.00 |
£-16,650,000.00 |
£-15,957,000.00 |
£-17,387,000.00 |
| Total assets |
£25,481,000.00 |
£29,194,000.00 |
£22,657,000.00 |
£17,253,000.00 |
£22,190,000.00 |
£25,524,000.00 |
£23,465,000.00 |
£26,251,000.00 |
£30,284,000.00 |
£34,357,000.00 |
£32,342,000.00 |
|
|
| 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 |
£0.00 |
| Restricted funds |
£3,361,000.00 |
£4,274,000.00 |
£4,214,000.00 |
£3,880,000.00 |
£4,088,000.00 |
£4,987,000.00 |
£4,465,000.00 |
£4,269,000.00 |
£11,520,000.00 |
£12,159,000.00 |
£13,224,000.00 |
£12,418,000.00 |
£15,703,000.00 |
| Unrestricted funds |
£22,120,000.00 |
£24,920,000.00 |
£18,443,000.00 |
£13,373,000.00 |
£18,102,000.00 |
£20,537,000.00 |
£19,000,000.00 |
£21,982,000.00 |
£18,764,000.00 |
£22,198,000.00 |
£19,118,000.00 |
£21,034,000.00 |
£19,158,000.00 |
| Total funds |
£25,481,000.00 |
£29,194,000.00 |
£22,657,000.00 |
£17,253,000.00 |
£22,190,000.00 |
£25,524,000.00 |
£23,465,000.00 |
£26,251,000.00 |
£30,284,000.00 |
£34,357,000.00 |
£32,342,000.00 |
£33,452,000.00 |
£34,861,000.00 |
| Employees |
2590 |
2903 |
2983 |
3172 |
3249 |
2622 |
2799 |
2777 |
2781 |
3509 |
3452 |
3157 |
2964 |
| Volunteers |
100 |
|
|
|
|
|
1463 |
1500 |
2100 |
2000 |
2000 |
2000 |
2000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| 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 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |