| Financial year end |
2007-09-30 |
2008-09-30 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-07-31 |
2014-07-31 |
2015-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£93.00 |
£0.00 |
£596,281.00 |
£0.00 |
£23,876.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£73,778,641.00 |
£30,213,393.00 |
£78,131,264.00 |
£58,964,336.00 |
£101,578,475.00 |
£75,216,993.00 |
£96,389,399.00 |
£73,033,000.00 |
£88,736,000.00 |
| Activities generating funds |
£10,666,291.00 |
£6,356,299.00 |
£13,255,585.00 |
£6,444,881.00 |
£13,018,068.00 |
£7,891,496.00 |
£11,692,483.00 |
£7,485,000.00 |
£15,038,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£7,314,889.00 |
£8,952,221.00 |
£5,806,885.00 |
£6,780,640.00 |
£6,914,345.00 |
£6,357,109.00 |
£6,084,754.00 |
£3,906,000.00 |
£2,384,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£91,759,821.00 |
£45,521,913.00 |
£97,193,735.00 |
£72,189,857.00 |
£121,510,888.00 |
£89,465,598.00 |
£114,166,636.00 |
£84,424,000.00 |
£106,158,000.00 |
| Investment gains |
£3,875,972.00 |
£-8,399,170.00 |
£199,849.00 |
£9,975,003.00 |
£6,612,960.00 |
£4,615,344.00 |
£15,941,273.00 |
£-1,879,000.00 |
£10,278.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,119,789.00 |
£8,490,549.00 |
£8,080,551.00 |
£11,090,495.00 |
£11,245,077.00 |
£15,956,670.00 |
£11,362,046.00 |
£15,755,000.00 |
£13,337,000.00 |
| Fundraising trading costs |
£2,377,776.00 |
£1,389,746.00 |
£1,176,787.00 |
£1,862,844.00 |
£1,601,514.00 |
£1,618,723.00 |
£1,594,206.00 |
£1,544,000.00 |
£1,838,000.00 |
| Investment management costs |
£5,854.00 |
£5,934.00 |
£21,374.00 |
£60,321.00 |
£78,876.00 |
£143,708.00 |
£71,769.00 |
£92,000.00 |
£523,000.00 |
| Grants to institutions |
£67,100,229.00 |
£47,242,909.00 |
£35,930,898.00 |
£58,937,868.00 |
£88,527,614.00 |
£77,365,185.00 |
£102,509,823.00 |
£77,812,000.00 |
£100,320,376.00 |
| Charitable activities costs |
£71,292,282.00 |
£51,977,811.00 |
£40,840,321.00 |
£66,159,406.00 |
£97,404,571.00 |
£86,512,588.00 |
£113,308,632.00 |
£89,695,000.00 |
£112,961,000.00 |
| Governance costs |
£63,167.00 |
£65,896.00 |
£60,991.00 |
£64,354.00 |
£113,599.00 |
£76,632.00 |
£97,352.00 |
£176,000.00 |
£117,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£78,858,868.00 |
£61,929,936.00 |
£50,180,024.00 |
£79,237,420.00 |
£110,443,637.00 |
£104,308,321.00 |
£126,434,005.00 |
£107,262,000.00 |
£128,776,000.00 |
| Support costs |
£1,248,570.00 |
£2,303,238.00 |
£1,952,806.00 |
£2,564,555.00 |
£3,543,936.00 |
£3,945,110.00 |
£3,861,130.00 |
£4,132,000.00 |
£5,178,000.00 |
| Depreciation |
£316,853.00 |
£485,613.00 |
£531,601.00 |
£621,084.00 |
£1,029,977.00 |
£1,381,032.00 |
£1,621,485.00 |
£1,749,000.00 |
£1,580,000.00 |
| Reserves |
£100,446,507.00 |
£76,863,456.00 |
£124,077,115.00 |
£127,004,551.00 |
£144,684,760.00 |
£134,457,832.00 |
£138,131,289.00 |
£113,415,000.00 |
£101,075,000.00 |
| Fixed assets at start of year |
£62,979,580.00 |
£67,466,142.00 |
£64,085,056.00 |
£98,868,795.00 |
£109,535,842.00 |
£117,245,597.00 |
£157,399,367.00 |
£141,902,000.00 |
£138,639,000.00 |
| Fixed assets at end of year |
£67,422,038.00 |
£64,086,161.00 |
£98,868,826.00 |
£109,535,842.00 |
£117,245,597.00 |
£157,399,187.00 |
£141,902,252.00 |
£138,639,000.00 |
£146,978,000.00 |
| Fixed investment assets at start of year |
£62,452,020.00 |
£66,904,812.00 |
£63,041,180.00 |
£97,992,795.00 |
£108,160,139.00 |
£114,559,833.00 |
£154,353,630.00 |
£137,990,000.00 |
£135,304,000.00 |
| Fixed investment assets at end of year |
£66,904,914.00 |
£63,041,180.00 |
£97,992,795.00 |
£108,160,139.00 |
£114,559,833.00 |
£154,353,630.00 |
£137,990,519.00 |
£135,304,000.00 |
£144,428,000.00 |
| Current investment assets |
£107,716,073.00 |
£100,905,121.00 |
£104,727,189.00 |
£105,793,875.00 |
£139,712,005.00 |
£88,613,288.00 |
£117,047,533.00 |
£86,219,000.00 |
£66,544,000.00 |
| Cash |
£4,581,746.00 |
£4,051,130.00 |
£3,344,018.00 |
£3,451,011.00 |
£4,380,839.00 |
£4,223,323.00 |
£5,434,939.00 |
£8,055,000.00 |
£18,654,000.00 |
| Total current assets |
£134,689,960.00 |
£111,099,306.00 |
£120,499,006.00 |
£119,381,757.00 |
£158,934,171.00 |
£103,283,681.00 |
£135,151,587.00 |
£106,057,000.00 |
£104,536,000.00 |
| Creditors within 1 year |
£58,275,308.00 |
£58,624,679.00 |
£41,428,008.00 |
£48,965,048.00 |
£65,072,515.00 |
£57,450,009.00 |
£59,289,120.00 |
£74,222,000.00 |
£85,516,000.00 |
| Long term creditors or provisions |
£42,169,752.00 |
£39,697,332.00 |
£53,862,710.00 |
£52,948,000.00 |
£66,422,493.00 |
£68,775,027.00 |
£79,633,430.00 |
£57,059,000.00 |
£64,923,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£101,666,938.00 |
£76,863,456.00 |
£124,077,115.00 |
£127,004,551.00 |
£144,684,760.00 |
£134,457,832.00 |
£138,131,289.00 |
£113,415,000.00 |
£101,075,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,220,431.00 |
£1,393,670.00 |
£3,001,689.00 |
£860,212.00 |
£797,818.00 |
£1,543,060.00 |
£775,000.00 |
£1,720,000.00 |
£-13,859,000.00 |
| Unrestricted funds |
£100,446,507.00 |
£75,469,786.00 |
£121,075,426.00 |
£126,144,339.00 |
£143,886,942.00 |
£132,914,772.00 |
£137,356,289.00 |
£111,695,000.00 |
£114,934,000.00 |
| Total funds |
£101,666,938.00 |
£76,863,456.00 |
£124,077,115.00 |
£127,004,551.00 |
£144,684,760.00 |
£134,457,832.00 |
£138,131,289.00 |
£113,415,000.00 |
£101,075,000.00 |
| Employees |
166 |
169 |
180 |
217 |
246 |
286 |
277 |
288 |
295 |
| Volunteers |
45 |
|
|
|
|
|
54 |
27 |
10 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-08-01 |
2014-08-01 |