| 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 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,000.00 |
£60,000.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£36,000.00 |
£9,000.00 |
£24,000.00 |
£20,000.00 |
£0.00 |
£7,000.00 |
£60,000.00 |
£5,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£73,199,000.00 |
£77,406,000.00 |
£81,891,000.00 |
£87,903,000.00 |
£90,143,000.00 |
£93,333,000.00 |
£94,937,000.00 |
£99,482,000.00 |
| Investment income |
£660,000.00 |
£873,000.00 |
£394,000.00 |
£45,000.00 |
£93,000.00 |
£319,000.00 |
£88,000.00 |
£86,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,872,000.00 |
£0.00 |
£0.00 |
| Total income |
£73,895,000.00 |
£78,288,000.00 |
£82,309,000.00 |
£87,968,000.00 |
£90,236,000.00 |
£95,531,000.00 |
£95,085,000.00 |
£99,573,000.00 |
| Investment gains |
£-34,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£885,000.00 |
£1,143,000.00 |
£-8,157,000.00 |
£-8,048,000.00 |
£11,064,000.00 |
£-5,492,000.00 |
£-430,000.00 |
£-4,329,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
| Investment management costs |
£0.00 |
£0.00 |
£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 |
| Charitable activities costs |
£67,991,000.00 |
£71,480,000.00 |
£76,215,000.00 |
£81,901,000.00 |
£81,682,000.00 |
£88,571,000.00 |
£90,220,000.00 |
£93,433,000.00 |
| Governance costs |
£2,064,000.00 |
£2,090,000.00 |
£2,000,000.00 |
£2,018,000.00 |
£2,633,000.00 |
£2,608,000.00 |
£3,075,000.00 |
£3,563,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£70,055,000.00 |
£73,570,000.00 |
£78,215,000.00 |
£83,919,000.00 |
£84,315,000.00 |
£91,179,000.00 |
£93,295,000.00 |
£96,996,000.00 |
| Support costs |
£2,064,000.00 |
£2,090,000.00 |
£2,000,000.00 |
£2,018,000.00 |
£2,633,000.00 |
£2,608,000.00 |
£3,075,000.00 |
£3,563,000.00 |
| Depreciation |
£2,084,000.00 |
£2,392,000.00 |
£3,000,000.00 |
£3,491,000.00 |
£4,240,000.00 |
£4,144,000.00 |
£3,162,000.00 |
£3,540,000.00 |
| Reserves |
£9,911,000.00 |
£409,000.00 |
£884,000.00 |
£5,950,000.00 |
£12,200,000.00 |
£14,363,000.00 |
£11,123,000.00 |
£19,144,000.00 |
| Fixed assets at start of year |
£12,889,000.00 |
£16,644,000.00 |
£21,942,000.00 |
£25,328,000.00 |
£27,066,000.00 |
£24,425,000.00 |
£26,153,000.00 |
£31,096,000.00 |
| Fixed assets at end of year |
£16,644,000.00 |
£21,942,000.00 |
£25,328,000.00 |
£27,066,000.00 |
£24,425,000.00 |
£26,153,000.00 |
£31,096,000.00 |
£25,566,000.00 |
| Fixed investment assets at start of year |
£500,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£250,000.00 |
£250,000.00 |
| Fixed investment assets at end of year |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£250,000.00 |
£250,000.00 |
£250,000.00 |
| Current investment assets |
£0.00 |
£9,068,000.00 |
£6,539,000.00 |
£8,076,000.00 |
£9,161,000.00 |
£14,713,000.00 |
£9,596,000.00 |
£9,469,000.00 |
| Cash |
£9,574,000.00 |
£322,000.00 |
£1,739,000.00 |
£1,751,000.00 |
£3,647,000.00 |
£621,000.00 |
£1,496,000.00 |
£13,202,000.00 |
| Total current assets |
£15,482,000.00 |
£15,504,000.00 |
£15,902,000.00 |
£17,934,000.00 |
£25,903,000.00 |
£29,604,000.00 |
£26,767,000.00 |
£34,223,000.00 |
| Creditors within 1 year |
£14,197,000.00 |
£15,095,000.00 |
£15,018,000.00 |
£11,984,000.00 |
£13,703,000.00 |
£15,241,000.00 |
£15,644,000.00 |
£15,079,000.00 |
| Long term creditors or provisions |
£2,307,000.00 |
£2,241,000.00 |
£2,171,000.00 |
£4,695,000.00 |
£2,015,000.00 |
£1,929,000.00 |
£1,842,000.00 |
£1,736,000.00 |
| Pension assets |
£-5,711,000.00 |
£-4,338,000.00 |
£-12,332,000.00 |
£-20,611,000.00 |
£-5,434,000.00 |
£-10,551,000.00 |
£-10,981,000.00 |
£-15,330,000.00 |
| Total assets |
£9,911,000.00 |
£15,772,000.00 |
£11,709,000.00 |
£7,710,000.00 |
£29,176,000.00 |
£28,036,000.00 |
£29,396,000.00 |
£27,644,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£9,911,000.00 |
£15,772,000.00 |
£11,709,000.00 |
£7,710,000.00 |
£29,176,000.00 |
£28,036,000.00 |
£29,396,000.00 |
£27,644,000.00 |
| Total funds |
£9,911,000.00 |
£15,772,000.00 |
£11,709,000.00 |
£7,710,000.00 |
£29,176,000.00 |
£28,036,000.00 |
£29,396,000.00 |
£27,644,000.00 |
| Employees |
2569 |
2674 |
2649 |
2798 |
2943 |
3104 |
3219 |
3183 |
| Volunteers |
|
|
|
|
|
|
600 |
690 |
| Consolidated accounts |
true |
|
|
|
|
true |
true |
true |
| Charity only accounts |
|
true |
true |
true |
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 |