| 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 |
2015-03-31 |
| Income from legacies |
£33,619,000.00 |
£33,569,000.00 |
£31,728,000.00 |
£38,069,000.00 |
£35,808,000.00 |
£35,463,000.00 |
£40,711,000.00 |
£40,797,000.00 |
£33,977,000.00 |
| Income from endowments |
£0.00 |
£150,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£61,915,000.00 |
£55,111,000.00 |
£54,009,000.00 |
£68,302,000.00 |
£66,934,000.00 |
£64,452,000.00 |
£70,106,000.00 |
£71,656,000.00 |
£64,627,000.00 |
| Activities generating funds |
£783,000.00 |
£620,000.00 |
£569,000.00 |
£261,000.00 |
£615,000.00 |
£265,000.00 |
£444,000.00 |
£348,000.00 |
£538,000.00 |
| Income from charitable activities |
£39,686,000.00 |
£37,822,000.00 |
£38,534,000.00 |
£45,683,000.00 |
£45,975,000.00 |
£44,220,000.00 |
£43,002,000.00 |
£44,150,000.00 |
£46,217,000.00 |
| Investment income |
£2,305,000.00 |
£2,862,000.00 |
£2,225,000.00 |
£1,690,000.00 |
£1,673,000.00 |
£1,079,000.00 |
£1,311,000.00 |
£1,056,000.00 |
£635,000.00 |
| Other income |
£3,135,000.00 |
£2,238,000.00 |
£705,000.00 |
£19,209,000.00 |
£1,114,000.00 |
£1,582,000.00 |
£2,160,000.00 |
£1,437,000.00 |
£2,448,000.00 |
| Total income |
£107,824,000.00 |
£98,653,000.00 |
£96,042,000.00 |
£135,145,000.00 |
£116,311,000.00 |
£111,598,000.00 |
£117,023,000.00 |
£118,647,000.00 |
£114,465,000.00 |
| Investment gains |
£918,000.00 |
£-2,854,000.00 |
£-6,817,000.00 |
£7,375,000.00 |
£980,000.00 |
£383,000.00 |
£2,931,000.00 |
£1,150,000.00 |
£1,679,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£996,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£12,307,000.00 |
£8,290,000.00 |
£-27,847,000.00 |
£-3,111,000.00 |
£10,312,000.00 |
£-16,275,000.00 |
£14,935,000.00 |
£-22,000.00 |
£1,790,000.00 |
| Voluntary income costs |
£11,060,000.00 |
£10,981,000.00 |
£11,318,000.00 |
£16,708,000.00 |
£15,883,000.00 |
£14,437,000.00 |
£14,361,000.00 |
£15,705,000.00 |
£20,720,000.00 |
| Fundraising trading costs |
£596,000.00 |
£504,000.00 |
£730,000.00 |
£306,000.00 |
£321,000.00 |
£22,000.00 |
£39,000.00 |
£28,000.00 |
£0.00 |
| Investment management costs |
£93,000.00 |
£79,000.00 |
£58,000.00 |
£179,000.00 |
£174,000.00 |
£138,000.00 |
£131,000.00 |
£115,000.00 |
£60,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£150,000.00 |
£192,000.00 |
£110,000.00 |
£139,000.00 |
£0.00 |
| Charitable activities costs |
£78,746,000.00 |
£86,953,000.00 |
£91,378,000.00 |
£111,136,000.00 |
£101,812,000.00 |
£96,605,000.00 |
£100,446,000.00 |
£103,216,000.00 |
£96,352,000.00 |
| Governance costs |
£1,301,000.00 |
£1,498,000.00 |
£1,629,000.00 |
£1,821,000.00 |
£1,591,000.00 |
£1,564,000.00 |
£1,456,000.00 |
£1,540,000.00 |
£1,413,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£91,796,000.00 |
£100,015,000.00 |
£105,113,000.00 |
£130,150,000.00 |
£119,781,000.00 |
£112,766,000.00 |
£116,433,000.00 |
£120,604,000.00 |
£118,545,000.00 |
| Support costs |
£12,799,000.00 |
£14,657,000.00 |
£16,876,000.00 |
£20,701,000.00 |
£18,900,000.00 |
£19,244,000.00 |
£20,076,000.00 |
£20,496,000.00 |
£23,474,000.00 |
| Depreciation |
£3,676,000.00 |
£2,864,000.00 |
£2,393,000.00 |
£2,713,000.00 |
£2,844,000.00 |
£2,837,000.00 |
£3,009,000.00 |
£3,166,000.00 |
£80,199,000.00 |
| Reserves |
£28,052,000.00 |
£22,594,000.00 |
£21,789,000.00 |
£19,061,000.00 |
£20,403,000.00 |
£20,400,000.00 |
£20,734,000.00 |
£22,487,000.00 |
£23,300,000.00 |
| Fixed assets at start of year |
£97,043,000.00 |
£100,447,000.00 |
£98,838,000.00 |
£92,219,000.00 |
£116,045,000.00 |
£115,499,000.00 |
£113,932,000.00 |
£117,270,000.00 |
£86,964,000.00 |
| Fixed assets at end of year |
£100,447,000.00 |
£98,838,000.00 |
£92,219,000.00 |
£116,045,000.00 |
£115,499,000.00 |
£113,932,000.00 |
£117,270,000.00 |
£110,070,000.00 |
£78,610,000.00 |
| Fixed investment assets at start of year |
£47,681,000.00 |
£52,741,000.00 |
£48,550,000.00 |
£41,649,000.00 |
£42,124,000.00 |
£35,272,000.00 |
£34,387,000.00 |
£37,857,000.00 |
£24,644,000.00 |
| Fixed investment assets at end of year |
£52,741,000.00 |
£48,550,000.00 |
£41,649,000.00 |
£42,124,000.00 |
£35,272,000.00 |
£34,387,000.00 |
£37,857,000.00 |
£33,833,000.00 |
£18,215,000.00 |
| Current investment assets |
£21,000.00 |
£65,000.00 |
£60,000.00 |
£471,000.00 |
£2,752,000.00 |
£2,054,000.00 |
£0.00 |
£1,236,000.00 |
£859,000.00 |
| Cash |
£17,892,000.00 |
£17,491,000.00 |
£6,085,000.00 |
£1,763,000.00 |
£7,141,000.00 |
£6,954,000.00 |
£3,735,000.00 |
£2,080,000.00 |
£1,323,000.00 |
| Total current assets |
£30,066,000.00 |
£28,411,000.00 |
£17,821,000.00 |
£17,525,000.00 |
£24,376,000.00 |
£24,275,000.00 |
£22,642,000.00 |
£25,346,000.00 |
£24,069,000.00 |
| Creditors within 1 year |
£8,445,000.00 |
£12,112,000.00 |
£10,258,000.00 |
£12,925,000.00 |
£13,006,000.00 |
£12,630,000.00 |
£12,741,000.00 |
£13,075,000.00 |
£6,695,000.00 |
| Long term creditors or provisions |
£2,769,000.00 |
£1,635,000.00 |
£3,981,000.00 |
£10,480,000.00 |
£21,507,000.00 |
£22,357,000.00 |
£21,205,000.00 |
£20,000,000.00 |
£19,026,000.00 |
| Pension assets |
£8,052,000.00 |
£17,923,000.00 |
£-8,111,000.00 |
£-13,216,000.00 |
£-591,000.00 |
£-14,513,000.00 |
£1,197,000.00 |
£3,993,000.00 |
£12,596,000.00 |
| Total assets |
£127,351,000.00 |
£131,425,000.00 |
£87,690,000.00 |
£96,949,000.00 |
£104,771,000.00 |
£88,707,000.00 |
£107,163,000.00 |
£106,334,000.00 |
£89,554,000.00 |
| Endowment funds |
£12,229,000.00 |
£10,202,000.00 |
£7,593,000.00 |
£10,265,000.00 |
£5,526,000.00 |
£5,636,000.00 |
£5,393,000.00 |
£5,329,000.00 |
£5,733,000.00 |
| Restricted funds |
£5,658,000.00 |
£6,721,000.00 |
£4,465,000.00 |
£20,939,000.00 |
£25,809,000.00 |
£26,999,000.00 |
£27,732,000.00 |
£25,335,000.00 |
£4,181,000.00 |
| Unrestricted funds |
£109,464,000.00 |
£114,502,000.00 |
£75,632,000.00 |
£65,745,000.00 |
£73,436,000.00 |
£56,072,000.00 |
£74,038,000.00 |
£75,670,000.00 |
£79,640,000.00 |
| Total funds |
£127,351,000.00 |
£131,425,000.00 |
£87,690,000.00 |
£96,949,000.00 |
£104,771,000.00 |
£88,707,000.00 |
£107,163,000.00 |
£106,334,000.00 |
£89,554,000.00 |
| Employees |
2351 |
2310 |
2373 |
2325 |
2192 |
2020 |
1945 |
1978 |
1783 |
| Volunteers |
1500 |
3144 |
|
|
4435 |
3700 |
3800 |
4020 |
4811 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |
2014-04-01 |