| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£8,840,000.00 |
£9,852,000.00 |
£873,900.00 |
£999,900.00 |
£9,553,000.00 |
£8,817,000.00 |
£8,322,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,345,000.00 |
£13,974,000.00 |
£12,837,000.00 |
£16,450,000.00 |
£18,857,000.00 |
£20,916,000.00 |
£21,620,000.00 |
| Activities generating funds |
£2,763,000.00 |
£2,841,000.00 |
£3,348,000.00 |
£3,596,000.00 |
£2,243,000.00 |
£2,427,000.00 |
£2,419,000.00 |
| Income from charitable activities |
£518,000.00 |
£469,000.00 |
£557,000.00 |
£544,000.00 |
£357,000.00 |
£171,000.00 |
£150,000.00 |
| Investment income |
£798,000.00 |
£864,000.00 |
£302,000.00 |
£319,000.00 |
£435,000.00 |
£401,000.00 |
£312,000.00 |
| Other income |
£48,000.00 |
£33,000.00 |
£65,000.00 |
£27,000.00 |
£31,000.00 |
£22,000.00 |
£17,000.00 |
| Total income |
£16,472,000.00 |
£18,181,000.00 |
£17,109,000.00 |
£20,936,000.00 |
£21,923,000.00 |
£23,937,000.00 |
£24,518,000.00 |
| Investment gains |
£954,000.00 |
£567,000.00 |
£174,000.00 |
£760,000.00 |
£259,000.00 |
£147,000.00 |
£154,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,009,000.00 |
£2,915,000.00 |
£2,838,000.00 |
£3,105,000.00 |
£4,099,000.00 |
£4,565,000.00 |
£5,055,000.00 |
| Fundraising trading costs |
£144,000.00 |
£116,000.00 |
£147,000.00 |
£152,000.00 |
£250,000.00 |
£294,000.00 |
£350,000.00 |
| Investment management costs |
£14,000.00 |
£22,000.00 |
£22,000.00 |
£27,000.00 |
£4,000.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£5,102,000.00 |
£4,281,000.00 |
£5,508,000.00 |
£6,197,000.00 |
| Charitable activities costs |
£14,411,000.00 |
£17,189,000.00 |
£18,576,000.00 |
£19,163,000.00 |
£18,976,000.00 |
£21,392,000.00 |
£22,338,000.00 |
| Governance costs |
£438,000.00 |
£482,000.00 |
£434,000.00 |
£339,000.00 |
£352,000.00 |
£340,000.00 |
£396,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,016,000.00 |
£20,724,000.00 |
£22,017,000.00 |
£22,786,000.00 |
£23,681,000.00 |
£26,591,000.00 |
£28,139,000.00 |
| Support costs |
£2,859,000.00 |
£3,387,000.00 |
£3,126,000.00 |
£3,261,000.00 |
£3,134,000.00 |
£3,299,000.00 |
£3,466,000.00 |
| Depreciation |
£140,000.00 |
£150,000.00 |
£183,000.00 |
£239,000.00 |
£241,000.00 |
£247,000.00 |
£331,000.00 |
| Reserves |
£26,400,000.00 |
£24,424,000.00 |
£19,690,000.00 |
£18,600,000.00 |
£12,744,000.00 |
£10,451,000.00 |
£8,927,000.00 |
| Fixed assets at start of year |
£23,970,000.00 |
£23,133,000.00 |
£22,529,000.00 |
£23,817,000.00 |
£21,765,000.00 |
£19,813,000.00 |
£18,134,000.00 |
| Fixed assets at end of year |
£23,108,000.00 |
£22,529,000.00 |
£23,842,000.00 |
£21,765,000.00 |
£19,788,000.00 |
£18,225,000.00 |
£17,458,000.00 |
| Fixed investment assets at start of year |
£21,202,000.00 |
£20,612,000.00 |
£20,032,000.00 |
£21,304,000.00 |
£19,283,000.00 |
£17,406,000.00 |
£18,134,000.00 |
| Fixed investment assets at end of year |
£20,587,000.00 |
£20,032,000.00 |
£21,329,000.00 |
£19,283,000.00 |
£17,381,000.00 |
£15,457,000.00 |
£14,450,000.00 |
| Current investment assets |
£7,303,000.00 |
£7,707,000.00 |
£3,320,000.00 |
£4,463,000.00 |
£3,664,000.00 |
£2,988,000.00 |
£33,000.00 |
| Cash |
£8,113,000.00 |
£7,677,000.00 |
£6,918,000.00 |
£7,249,000.00 |
£6,496,000.00 |
£5,695,000.00 |
£5,659,000.00 |
| Total current assets |
£15,866,000.00 |
£16,150,000.00 |
£11,287,000.00 |
£12,514,000.00 |
£11,570,000.00 |
£10,696,000.00 |
£8,035,000.00 |
| Creditors within 1 year |
£6,605,000.00 |
£8,006,000.00 |
£8,870,000.00 |
£9,542,000.00 |
£8,513,000.00 |
£9,555,000.00 |
£9,842,000.00 |
| Long term creditors or provisions |
£5,969,000.00 |
£6,249,000.00 |
£6,569,000.00 |
£6,137,000.00 |
£5,737,000.00 |
£4,842,000.00 |
£4,851,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£26,400,000.00 |
£24,424,000.00 |
£19,690,000.00 |
£18,600,000.00 |
£17,108,000.00 |
£14,524,000.00 |
£10,800,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,786,000.00 |
£3,707,000.00 |
£3,421,000.00 |
£15,222,000.00 |
£1,957,000.00 |
£1,309,000.00 |
£-1,135,000.00 |
| Unrestricted funds |
£22,614,000.00 |
£20,717,000.00 |
£16,269,000.00 |
£3,378,000.00 |
£15,151,000.00 |
£13,215,000.00 |
£11,935,000.00 |
| Total funds |
£26,400,000.00 |
£24,424,000.00 |
£19,690,000.00 |
£18,600,000.00 |
£17,108,000.00 |
£14,524,000.00 |
£10,800,000.00 |
| Employees |
168 |
209 |
255 |
267 |
285 |
305 |
321 |
| Volunteers |
4500 |
|
|
|
|
3000 |
3000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |