| 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 |
| Income from legacies |
£94,000,000.00 |
£94,500,000.00 |
£93,800,000.00 |
£90,600,323.00 |
£97,731,467.00 |
£101,457,157.00 |
£118,381,261.00 |
£112,782,956.00 |
| Income from endowments |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£137,200,000.00 |
£142,100,000.00 |
£140,200,000.00 |
£140,050,194.00 |
£148,075,634.00 |
£152,174,181.00 |
£169,514,793.00 |
£170,848,478.00 |
| Activities generating funds |
£4,600,000.00 |
£18,800,000.00 |
£19,200,000.00 |
£16,162,042.00 |
£16,164,990.00 |
£14,615,722.00 |
£14,056,923.00 |
£12,460,938.00 |
| Income from charitable activities |
£1,200,000.00 |
£1,100,000.00 |
£2,400,000.00 |
£2,852,915.00 |
£3,560,692.00 |
£3,375,569.00 |
£3,540,724.00 |
£3,605,963.00 |
| Investment income |
£9,100,000.00 |
£8,500,000.00 |
£6,100,000.00 |
£4,504,012.00 |
£4,888,684.00 |
£3,793,782.00 |
£3,378,945.00 |
£2,566,076.00 |
| Other income |
£1,900,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£722,390.00 |
£542,865.00 |
£534,810.00 |
| Total income |
£154,000,000.00 |
£170,500,000.00 |
£167,900,000.00 |
£163,569,163.00 |
£172,690,000.00 |
£174,681,644.00 |
£191,034,250.00 |
£190,016,265.00 |
| Investment gains |
£-2,600,000.00 |
£-60,300,000.00 |
£29,700,000.00 |
£17,466,220.00 |
£3,452,765.00 |
£12,070,844.00 |
£17,435,592.00 |
£17,989,581.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£900,000.00 |
£-1,400,000.00 |
£-43,200,000.00 |
£-500,000.00 |
£2,800,000.00 |
£-3,800,000.00 |
£6,870,152.00 |
£-17,208,241.00 |
| Voluntary income costs |
£18,600,000.00 |
£22,400,000.00 |
£23,600,000.00 |
£22,955,337.00 |
£22,859,249.00 |
£23,818,910.00 |
£26,084,948.00 |
£26,791,940.00 |
| Fundraising trading costs |
£0.00 |
£8,800,000.00 |
£7,400,000.00 |
£8,670,967.00 |
£8,873,062.00 |
£7,271,958.00 |
£7,450,383.00 |
£7,272,031.00 |
| Investment management costs |
£900,000.00 |
£800,000.00 |
£1,300,000.00 |
£1,216,639.00 |
£907,110.00 |
£964,530.00 |
£801,878.00 |
£823,628.00 |
| Grants to institutions |
£0.00 |
£239,000.00 |
£223,000.00 |
£35,100.00 |
£74,236.00 |
£120,259.00 |
£121,003.00 |
£116,973.00 |
| Charitable activities costs |
£104,800,000.00 |
£115,700,000.00 |
£123,500,000.00 |
£121,966,856.00 |
£117,256,995.00 |
£116,184,898.00 |
£118,007,024.00 |
£122,209,853.00 |
| Governance costs |
£400,000.00 |
£400,000.00 |
£600,000.00 |
£466,588.00 |
£506,584.00 |
£525,758.00 |
£554,598.00 |
£552,501.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£124,700,000.00 |
£148,100,000.00 |
£156,400,000.00 |
£155,276,387.00 |
£150,403,000.00 |
£148,766,054.00 |
£152,898,832.00 |
£157,649,953.00 |
| Support costs |
£18,300,000.00 |
£21,900,000.00 |
£21,900,000.00 |
£20,175,663.00 |
£18,542,576.00 |
£15,636,185.00 |
£14,814,854.00 |
£14,392,096.00 |
| Depreciation |
£19,400,000.00 |
£18,900,000.00 |
£20,200,000.00 |
£20,548,101.00 |
£21,318,440.00 |
£22,292,593.00 |
£22,737,632.00 |
£24,640,631.00 |
| Reserves |
£114,400,000.00 |
£85,400,000.00 |
£45,300,000.00 |
£63,057,958.00 |
£77,599,061.00 |
£77,593,838.00 |
£83,259,826.00 |
£67,020,996.00 |
| Fixed assets at start of year |
£514,500,000.00 |
£545,900,000.00 |
£504,700,000.00 |
£2,147,483,647.00 |
£558,650,976.00 |
£583,221,651.00 |
£601,234,486.00 |
£644,513,655.00 |
| Fixed assets at end of year |
£545,900,000.00 |
£504,700,000.00 |
£536,900,000.00 |
£558,650,976.00 |
£583,221,651.00 |
£601,234,485.00 |
£644,513,655.00 |
£694,066,199.00 |
| Fixed investment assets at start of year |
£250,900,000.00 |
£280,500,000.00 |
£220,900,000.00 |
£230,778,060.00 |
£235,922,751.00 |
£250,873,910.00 |
£257,373,773.00 |
£278,715,215.00 |
| Fixed investment assets at end of year |
£280,500,000.00 |
£220,900,000.00 |
£230,000,000.00 |
£235,922,751.00 |
£250,873,910.00 |
£257,373,773.00 |
£278,715,215.00 |
£290,247,731.00 |
| Current investment assets |
£6,400,000.00 |
£6,200,000.00 |
£8,900,000.00 |
£7,131,851.00 |
£2,392,431.00 |
£4,129,411.00 |
£5,298,230.00 |
£2,361,200.00 |
| Cash |
£3,400,000.00 |
£2,400,000.00 |
£2,100,000.00 |
£1,578,991.00 |
£2,911,491.00 |
£2,962,692.00 |
£2,118,196.00 |
£2,044,885.00 |
| Total current assets |
£33,800,000.00 |
£34,000,000.00 |
£36,400,000.00 |
£47,958,677.00 |
£48,890,348.00 |
£54,165,076.00 |
£59,571,428.00 |
£51,170,237.00 |
| Creditors within 1 year |
£17,200,000.00 |
£18,100,000.00 |
£16,800,000.00 |
£12,100,584.00 |
£14,697,212.00 |
£11,702,095.00 |
£17,891,342.00 |
£14,439,573.00 |
| Long term creditors or provisions |
£6,500,000.00 |
£6,100,000.00 |
£6,400,000.00 |
£5,993,726.00 |
£4,900,000.00 |
£5,685,189.00 |
£5,585,189.00 |
£5,956,151.00 |
| Pension assets |
£-4,900,000.00 |
£-2,700,000.00 |
£-40,300,000.00 |
£-38,100,000.00 |
£-33,449,000.00 |
£-24,899,000.00 |
£-18,794,560.00 |
£-29,879,004.00 |
| Total assets |
£551,100,000.00 |
£511,800,000.00 |
£509,800,000.00 |
£550,415,343.00 |
£579,065,786.00 |
£613,113,277.00 |
£661,813,992.00 |
£694,961,708.00 |
| Endowment funds |
£9,700,000.00 |
£7,600,000.00 |
£9,200,000.00 |
£10,163,379.00 |
£9,666,725.00 |
£10,009,513.00 |
£10,643,077.00 |
£15,283,764.00 |
| Restricted funds |
£233,600,000.00 |
£201,500,000.00 |
£212,800,000.00 |
£220,194,000.00 |
£262,800,000.00 |
£281,481,204.00 |
£320,111,089.00 |
£103,707,469.00 |
| Unrestricted funds |
£307,800,000.00 |
£302,700,000.00 |
£287,800,000.00 |
£320,057,964.00 |
£306,599,061.00 |
£321,622,561.00 |
£331,059,826.00 |
£575,970,476.00 |
| Total funds |
£551,100,000.00 |
£511,800,000.00 |
£509,800,000.00 |
£550,415,343.00 |
£579,065,786.00 |
£613,113,277.00 |
£661,813,992.00 |
£694,961,708.00 |
| Employees |
1332 |
1422 |
1544 |
1609 |
1619 |
1624 |
1670 |
1763 |
| Volunteers |
42400 |
42600 |
|
|
|
|
30996 |
35038 |
| Consolidated accounts |
true |
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 |
2014-01-01 |