| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
| Income from legacies |
£47,071,000.00 |
£57,786,000.00 |
£42,779,000.00 |
£50,316,000.00 |
£46,227,000.00 |
| Income from endowments |
£25,000.00 |
£298,000.00 |
£1,216,000.00 |
£424,000.00 |
£20,000.00 |
| Voluntary income |
£64,178,000.00 |
£75,455,000.00 |
£98,621,000.00 |
£69,986,000.00 |
£70,444,000.00 |
| Activities generating funds |
£48,001,000.00 |
£51,131,000.00 |
£53,722,000.00 |
£62,694,000.00 |
£61,691,000.00 |
| Income from charitable activities |
£208,135,000.00 |
£216,875,000.00 |
£232,726,000.00 |
£246,401,000.00 |
£253,412,000.00 |
| Investment income |
£30,215,000.00 |
£33,856,000.00 |
£35,519,000.00 |
£25,150,000.00 |
£26,489,000.00 |
| Other income |
£6,637,000.00 |
£11,184,000.00 |
£2,545,000.00 |
£1,827,000.00 |
£830,000.00 |
| Total income |
£357,166,000.00 |
£388,501,000.00 |
£423,133,000.00 |
£406,058,000.00 |
£412,866,000.00 |
| Investment gains |
£35,452,000.00 |
£-27,017,000.00 |
£-211,055,000.00 |
£172,028,000.00 |
£91,952,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-369,000.00 |
£46,717,000.00 |
£-63,762,000.00 |
£-39,913,000.00 |
£33,771,000.00 |
| Voluntary income costs |
£2,998,000.00 |
£3,201,000.00 |
£3,194,000.00 |
£3,045,000.00 |
£3,265,000.00 |
| Fundraising trading costs |
£36,857,000.00 |
£39,127,000.00 |
£43,608,000.00 |
£49,942,000.00 |
£51,021,000.00 |
| Investment management costs |
£1,818,000.00 |
£2,184,000.00 |
£2,181,000.00 |
£2,631,000.00 |
£2,752,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£268,764,000.00 |
£304,504,000.00 |
£345,279,000.00 |
£347,938,000.00 |
£381,861,000.00 |
| Governance costs |
£2,321,000.00 |
£2,353,000.00 |
£2,662,000.00 |
£2,589,000.00 |
£2,667,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£312,758,000.00 |
£351,369,000.00 |
£396,924,000.00 |
£406,145,000.00 |
£441,566,000.00 |
| Support costs |
£25,678,000.00 |
£25,738,000.00 |
£28,825,000.00 |
£30,076,000.00 |
£34,230,000.00 |
| Depreciation |
£11,641,000.00 |
£16,380,000.00 |
£12,217,000.00 |
£11,195,000.00 |
£14,631,000.00 |
| Reserves |
£943,275,000.00 |
£241,043,000.00 |
£151,626,000.00 |
£135,714,000.00 |
£162,324,000.00 |
| Fixed assets at start of year |
£886,105,000.00 |
£945,091,000.00 |
£962,871,000.00 |
£794,274,000.00 |
£956,243,000.00 |
| Fixed assets at end of year |
£945,091,000.00 |
£962,871,000.00 |
£794,274,000.00 |
£956,243,000.00 |
£1,038,644,000.00 |
| Fixed investment assets at start of year |
£841,117,000.00 |
£898,385,000.00 |
£916,390,000.00 |
£734,576,000.00 |
£889,239,000.00 |
| Fixed investment assets at end of year |
£898,385,000.00 |
£916,390,000.00 |
£734,576,000.00 |
£889,239,000.00 |
£967,587,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£42,241,000.00 |
£28,579,000.00 |
£21,720,000.00 |
£23,660,000.00 |
£9,769,000.00 |
| Total current assets |
£106,147,000.00 |
£101,123,000.00 |
£84,724,000.00 |
£97,222,000.00 |
£82,599,000.00 |
| Creditors within 1 year |
£50,633,000.00 |
£57,950,000.00 |
£61,840,000.00 |
£62,638,000.00 |
£66,193,000.00 |
| Long term creditors or provisions |
£11,228,000.00 |
£12,277,000.00 |
£13,044,000.00 |
£13,490,000.00 |
£13,970,000.00 |
| Pension assets |
£-46,102,000.00 |
£6,340,000.00 |
£-52,615,000.00 |
£-93,810,000.00 |
£-60,530,000.00 |
| Total assets |
£943,275,000.00 |
£1,000,107,000.00 |
£751,499,000.00 |
£883,527,000.00 |
£980,550,000.00 |
| Endowment funds |
£439,774,000.00 |
£427,640,000.00 |
£333,722,000.00 |
£419,619,000.00 |
£455,785,000.00 |
| Restricted funds |
£319,432,000.00 |
£325,084,000.00 |
£266,151,000.00 |
£328,194,000.00 |
£362,441,000.00 |
| Unrestricted funds |
£184,069,000.00 |
£247,383,000.00 |
£151,626,000.00 |
£135,714,000.00 |
£162,324,000.00 |
| Total funds |
£943,275,000.00 |
£1,000,107,000.00 |
£751,499,000.00 |
£883,527,000.00 |
£980,550,000.00 |
| Employees |
4268 |
4526 |
4938 |
4964 |
5006 |
| Volunteers |
49000 |
50000 |
|
|
61000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-02-29 |
2009-03-01 |
2010-03-01 |