| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£36,420,000.00 |
£37,033,000.00 |
£41,188,000.00 |
£39,281,000.00 |
£38,069,000.00 |
£39,411,000.00 |
£40,612,000.00 |
£44,065,000.00 |
£38,751,000.00 |
£45,065,000.00 |
£45,755,000.00 |
£47,824,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£763,000.00 |
£70,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£56,156,000.00 |
£58,019,000.00 |
£62,518,000.00 |
£61,813,000.00 |
£59,722,000.00 |
£61,460,000.00 |
£64,366,000.00 |
£68,415,000.00 |
£63,969,000.00 |
£68,498,000.00 |
£67,395,000.00 |
£70,086,000.00 |
| Activities generating funds |
£24,665,000.00 |
£24,319,000.00 |
£23,657,000.00 |
£23,457,000.00 |
£24,641,000.00 |
£24,136,000.00 |
£24,054,000.00 |
£21,761,000.00 |
£18,883,000.00 |
£24,158,000.00 |
£23,724,000.00 |
£23,386,000.00 |
| Income from charitable activities |
£2,881,000.00 |
£3,760,000.00 |
£4,254,000.00 |
£4,626,000.00 |
£5,049,000.00 |
£5,335,000.00 |
£5,777,000.00 |
£6,866,000.00 |
£6,887,000.00 |
£7,672,000.00 |
£9,251,000.00 |
£12,568,000.00 |
| Investment income |
£3,931,000.00 |
£3,398,000.00 |
£2,695,000.00 |
£2,823,000.00 |
£3,865,000.00 |
£3,255,000.00 |
£1,769,000.00 |
£2,007,000.00 |
£1,796,000.00 |
£1,517,000.00 |
£1,468,000.00 |
£1,472,000.00 |
| Other income |
£46,000.00 |
£164,000.00 |
£66,000.00 |
£22,000.00 |
£186,000.00 |
£573,000.00 |
£596,000.00 |
£206,000.00 |
£137,000.00 |
£300,000.00 |
£326,000.00 |
£553,000.00 |
| Total income |
£87,679,000.00 |
£89,660,000.00 |
£93,190,000.00 |
£92,741,000.00 |
£93,463,000.00 |
£94,759,000.00 |
£96,562,000.00 |
£99,255,000.00 |
£91,672,000.00 |
£102,145,000.00 |
£102,164,000.00 |
£108,065,000.00 |
| Investment gains |
£1,363,000.00 |
£-17,442,000.00 |
£6,856,000.00 |
£6,158,000.00 |
£-4,701,000.00 |
£4,350,000.00 |
£4,656,000.00 |
£2,690,000.00 |
£291,000.00 |
£-597,000.00 |
£1,657,000.00 |
£-2,958,000.00 |
| Gains from asset revaluations |
£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 on pension fund |
£2,600,000.00 |
£4,300,000.00 |
£-4,147,000.00 |
£-1,500,000.00 |
£-2,900,000.00 |
£-8,500,000.00 |
£-6,800,000.00 |
£-12,900,000.00 |
£1,900,000.00 |
£-28,900,000.00 |
£5,800,000.00 |
£16,100,000.00 |
| Voluntary income costs |
£12,126,000.00 |
£11,182,000.00 |
£9,225,000.00 |
£9,233,000.00 |
£9,612,000.00 |
£10,272,000.00 |
£10,535,000.00 |
£11,810,000.00 |
£15,396,000.00 |
|
|
|
| Fundraising trading costs |
£22,396,000.00 |
£23,695,000.00 |
£23,354,000.00 |
£23,262,000.00 |
£22,779,000.00 |
£22,695,000.00 |
£22,818,000.00 |
£22,146,000.00 |
£19,352,000.00 |
|
|
|
| Investment management costs |
£395,000.00 |
£367,000.00 |
£452,000.00 |
£404,000.00 |
£351,000.00 |
£355,000.00 |
£119,000.00 |
£67,000.00 |
£65,000.00 |
£72,000.00 |
£33,000.00 |
£27,000.00 |
| 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 |
| Charitable activities costs |
£47,329,000.00 |
£53,071,000.00 |
£55,990,000.00 |
£60,793,000.00 |
£61,605,000.00 |
£64,068,000.00 |
£63,465,000.00 |
£69,092,000.00 |
£72,876,000.00 |
£71,586,000.00 |
£71,071,000.00 |
£64,082,000.00 |
| Governance costs |
£199,000.00 |
£226,000.00 |
£228,000.00 |
£307,000.00 |
£245,000.00 |
£251,000.00 |
£225,000.00 |
£195,000.00 |
£0.00 |
£215,000.00 |
£177,000.00 |
£201,000.00 |
| 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 |
| Total expenses |
£82,445,000.00 |
£88,541,000.00 |
£89,249,000.00 |
£93,999,000.00 |
£94,592,000.00 |
£97,641,000.00 |
£97,162,000.00 |
£103,310,000.00 |
£107,689,000.00 |
£105,186,000.00 |
£102,465,000.00 |
£95,551,000.00 |
| Support costs |
£5,133,000.00 |
£5,868,000.00 |
£6,738,000.00 |
£6,978,000.00 |
£7,376,000.00 |
£8,251,000.00 |
£6,804,000.00 |
£8,344,000.00 |
£9,632,000.00 |
£8,756,000.00 |
£8,697,000.00 |
£8,426,000.00 |
| Depreciation |
£2,813,000.00 |
£2,608,000.00 |
£2,488,000.00 |
£2,279,000.00 |
£2,218,000.00 |
£2,234,000.00 |
£2,384,000.00 |
£2,617,000.00 |
£2,381,000.00 |
£2,777,000.00 |
£2,234,000.00 |
£2,157,000.00 |
| Reserves |
£77,000,000.00 |
£56,000,000.00 |
£60,400,000.00 |
£63,900,000.00 |
£66,000,000.00 |
£66,000,000.00 |
£67,000,000.00 |
£68,000,000.00 |
£57,000,000.00 |
£55,000,000.00 |
£58,900,000.00 |
£64,500,000.00 |
| Fixed assets at start of year |
£95,228,000.00 |
£103,680,000.00 |
£88,807,000.00 |
£96,618,000.00 |
£105,239,000.00 |
£98,883,000.00 |
£99,285,000.00 |
£102,279,000.00 |
£104,280,000.00 |
£91,190,000.00 |
£82,937,000.00 |
|
| Fixed assets at end of year |
£103,860,000.00 |
£88,807,000.00 |
£96,618,000.00 |
£105,239,000.00 |
£98,883,000.00 |
£99,285,000.00 |
£102,279,000.00 |
£104,280,000.00 |
£91,190,000.00 |
£82,937,000.00 |
£82,882,000.00 |
£83,165,000.00 |
| Fixed investment assets at start of year |
£66,745,000.00 |
£76,391,000.00 |
£61,196,000.00 |
£69,950,000.00 |
£77,639,000.00 |
£27,417,000.00 |
£70,957,000.00 |
£73,028,000.00 |
£74,341,000.00 |
£63,335,000.00 |
£57,627,000.00 |
|
| Fixed investment assets at end of year |
£76,391,000.00 |
£61,196,000.00 |
£69,950,000.00 |
£77,639,000.00 |
£71,466,000.00 |
£28,328,000.00 |
£73,028,000.00 |
£74,341,000.00 |
£63,335,000.00 |
£57,627,000.00 |
£59,694,000.00 |
£61,135,000.00 |
| Current investment assets |
£2,562,000.00 |
£917,000.00 |
£3,633,000.00 |
£18,000.00 |
£19,000.00 |
£19,000.00 |
£19,000.00 |
£19,000.00 |
£19,000.00 |
£19,000.00 |
£19,000.00 |
£19,000.00 |
| Cash |
£5,484,000.00 |
£5,520,000.00 |
£3,923,000.00 |
£2,352,000.00 |
£2,601,000.00 |
£2,880,000.00 |
£1,857,000.00 |
£67,000.00 |
£29,000.00 |
£1,620,000.00 |
£2,556,000.00 |
£6,170,000.00 |
| Total current assets |
£16,894,000.00 |
£14,229,000.00 |
£14,856,000.00 |
£11,003,000.00 |
£10,277,000.00 |
£10,081,000.00 |
£16,540,000.00 |
£14,775,000.00 |
£20,693,000.00 |
£23,625,000.00 |
£26,693,000.00 |
£32,189,000.00 |
| Creditors within 1 year |
£5,955,000.00 |
£6,094,000.00 |
£6,133,000.00 |
£6,776,000.00 |
£8,071,000.00 |
£8,369,000.00 |
£8,969,000.00 |
£10,678,000.00 |
£11,705,000.00 |
£7,400,000.00 |
£7,264,000.00 |
£7,162,000.00 |
| Long term creditors or provisions |
£256,000.00 |
£319,000.00 |
£432,000.00 |
£557,000.00 |
£713,000.00 |
£861,000.00 |
£676,000.00 |
£668,000.00 |
£597,000.00 |
£638,000.00 |
£4,631,000.00 |
£2,456,000.00 |
| Pension assets |
£-5,797,000.00 |
£100,000.00 |
£-1,536,000.00 |
£-2,136,000.00 |
£-2,333,000.00 |
£-9,125,000.00 |
£-14,718,000.00 |
£-27,518,000.00 |
£-26,219,000.00 |
£-57,700,000.00 |
£-49,700,000.00 |
£-32,100,000.00 |
| Total assets |
£108,746,000.00 |
£96,723,000.00 |
£103,373,000.00 |
£106,773,000.00 |
£98,043,000.00 |
£91,011,000.00 |
£94,456,000.00 |
£80,191,000.00 |
£73,362,000.00 |
£40,824,000.00 |
£47,980,000.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£863,000.00 |
£933,000.00 |
£933,000.00 |
£933,000.00 |
| Restricted funds |
£710,000.00 |
£3,288,000.00 |
£3,883,000.00 |
£4,528,000.00 |
£4,767,000.00 |
£4,872,000.00 |
£6,466,000.00 |
£2,811,000.00 |
£1,930,000.00 |
£1,695,000.00 |
£1,307,000.00 |
£3,136,000.00 |
| Unrestricted funds |
£108,036,000.00 |
£93,435,000.00 |
£99,490,000.00 |
£102,245,000.00 |
£93,276,000.00 |
£86,139,000.00 |
£87,990,000.00 |
£77,280,000.00 |
£70,569,000.00 |
£38,196,000.00 |
£45,740,000.00 |
£69,567,000.00 |
| Total funds |
£108,746,000.00 |
£96,723,000.00 |
£103,373,000.00 |
£106,773,000.00 |
£98,043,000.00 |
£91,011,000.00 |
£94,456,000.00 |
£80,191,000.00 |
£73,362,000.00 |
£40,824,000.00 |
£47,980,000.00 |
£73,636,000.00 |
| Employees |
1449 |
1500 |
1565 |
1615 |
1646 |
1686 |
1682 |
1694 |
1699 |
1593 |
1592 |
1608 |
| Volunteers |
4756 |
4810 |
|
5203 |
5343 |
5200 |
5300 |
4600 |
4000 |
3686 |
3611 |
5986 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2014-01-01 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |