| 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 |
£63,129,000.00 |
£63,956,000.00 |
£74,890,000.00 |
£59,196,000.00 |
£54,244,000.00 |
£67,671,000.00 |
£61,966,000.00 |
£63,734,000.00 |
£63,138,000.00 |
£78,613,000.00 |
£77,065,000.00 |
£81,381,000.00 |
| Income from endowments |
£0.00 |
£1,821,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£99,364,000.00 |
£103,059,000.00 |
£115,608,000.00 |
£101,045,000.00 |
£100,745,000.00 |
£112,435,000.00 |
£105,409,000.00 |
£107,309,000.00 |
£109,825,000.00 |
£121,313,000.00 |
£118,932,000.00 |
£122,576,000.00 |
| Activities generating funds |
£2,722,000.00 |
£358,000.00 |
£385,000.00 |
£345,000.00 |
£263,000.00 |
£293,000.00 |
£297,000.00 |
£668,000.00 |
£745,000.00 |
£3,669,000.00 |
£4,253,000.00 |
£4,796,000.00 |
| Income from charitable activities |
£6,126,000.00 |
£6,751,000.00 |
£7,506,000.00 |
£7,946,000.00 |
£8,700,000.00 |
£8,595,000.00 |
£8,706,000.00 |
£8,818,000.00 |
£8,740,000.00 |
£11,063,000.00 |
£13,219,000.00 |
£10,909,000.00 |
| Investment income |
£5,049,000.00 |
£5,971,000.00 |
£2,233,000.00 |
£2,762,000.00 |
£2,765,000.00 |
£2,627,000.00 |
£3,002,000.00 |
£5,177,000.00 |
£826,000.00 |
£1,292,000.00 |
£1,582,000.00 |
£1,822,000.00 |
| Other income |
£849,000.00 |
£3,787,000.00 |
£3,519,000.00 |
£3,190,000.00 |
£3,727,000.00 |
£8,853,000.00 |
£3,831,000.00 |
£3,918,000.00 |
£4,267,000.00 |
£6,204,000.00 |
£2,891,000.00 |
£1,913,000.00 |
| Total income |
£114,110,000.00 |
£119,926,000.00 |
£129,251,000.00 |
£115,288,000.00 |
£116,200,000.00 |
£132,803,000.00 |
£121,245,000.00 |
£125,890,000.00 |
£124,403,000.00 |
£143,541,000.00 |
£140,877,000.00 |
£142,016,000.00 |
| Investment gains |
£2,762,000.00 |
£-32,666,000.00 |
£12,644,000.00 |
£11,602,000.00 |
£-6,366,000.00 |
£6,046,000.00 |
£11,672,000.00 |
£1,367,000.00 |
£-622,000.00 |
£8,506,000.00 |
£6,744,000.00 |
£-7,177,000.00 |
| 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 |
£17,913,000.00 |
£-12,298,000.00 |
£-23,237,000.00 |
£-583,000.00 |
£-5,476,000.00 |
£-3,504,000.00 |
£-14,887,000.00 |
£-4,813,000.00 |
£13,238,000.00 |
£-2,741,000.00 |
£6,549,000.00 |
£18,068,000.00 |
| Voluntary income costs |
£17,172,000.00 |
£22,104,000.00 |
£21,087,000.00 |
£19,320,000.00 |
£21,146,000.00 |
£20,946,000.00 |
£18,730,000.00 |
£20,670,000.00 |
£23,464,000.00 |
|
|
|
| Fundraising trading costs |
£171,000.00 |
£197,000.00 |
£159,000.00 |
£151,000.00 |
£109,000.00 |
£110,000.00 |
£122,000.00 |
£313,000.00 |
£0.00 |
|
|
|
| Investment management costs |
£161,000.00 |
£218,000.00 |
£157,000.00 |
£174,000.00 |
£177,000.00 |
£273,000.00 |
£191,000.00 |
£189,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£6,057,000.00 |
£4,960,000.00 |
£4,355,000.00 |
£3,962,000.00 |
£4,847,000.00 |
£4,375,000.00 |
£3,760,000.00 |
£4,597,000.00 |
£4,307,000.00 |
£5,022,000.00 |
£5,435,000.00 |
£16,136,000.00 |
| Charitable activities costs |
£92,298,000.00 |
£100,369,000.00 |
£96,920,000.00 |
£101,866,000.00 |
£97,900,000.00 |
£99,040,000.00 |
£97,126,000.00 |
£97,657,000.00 |
£98,975,000.00 |
£100,683,000.00 |
£105,873,000.00 |
£130,458,000.00 |
| Governance costs |
£1,349,000.00 |
£1,264,000.00 |
£1,016,000.00 |
£1,053,000.00 |
£1,072,000.00 |
£1,095,000.00 |
£1,208,000.00 |
£860,000.00 |
£602,000.00 |
£794,000.00 |
£852,000.00 |
£819,000.00 |
| Other expenses |
£100,000.00 |
£-10,062,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£111,251,000.00 |
£114,090,000.00 |
£119,339,000.00 |
£122,564,000.00 |
£120,404,000.00 |
£121,464,000.00 |
£117,377,000.00 |
£119,689,000.00 |
£123,041,000.00 |
£122,984,000.00 |
£129,398,000.00 |
£159,762,000.00 |
| Support costs |
£9,557,000.00 |
£10,570,000.00 |
£9,781,000.00 |
£10,369,000.00 |
£10,323,000.00 |
£11,203,000.00 |
£11,158,000.00 |
£11,630,000.00 |
£11,247,000.00 |
£14,240,000.00 |
£13,802,000.00 |
£15,326,000.00 |
| Depreciation |
£4,293,000.00 |
£4,634,000.00 |
£4,687,000.00 |
£4,570,000.00 |
£4,633,000.00 |
£5,320,000.00 |
£5,877,000.00 |
£5,660,000.00 |
£4,727,000.00 |
£4,394,000.00 |
£4,448,000.00 |
£4,181,000.00 |
| Reserves |
£108,281,000.00 |
£70,656,000.00 |
£82,045,000.00 |
£90,015,000.00 |
£73,925,000.00 |
£94,966,000.00 |
£100,680,000.00 |
£111,060,000.00 |
£119,673,000.00 |
£86,000,000.00 |
£86,000,000.00 |
£89,636,000.00 |
| Fixed assets at start of year |
£199,098,000.00 |
£206,699,000.00 |
£164,980,000.00 |
£167,638,000.00 |
£178,561,000.00 |
£167,281,000.00 |
£174,376,000.00 |
£175,523,000.00 |
£176,452,000.00 |
£168,536,000.00 |
£181,215,000.00 |
|
| Fixed assets at end of year |
£206,699,000.00 |
£164,980,000.00 |
£167,638,000.00 |
£178,561,000.00 |
£167,281,000.00 |
£174,376,000.00 |
£175,523,000.00 |
£173,167,000.00 |
£171,874,000.00 |
£177,294,000.00 |
£203,499,000.00 |
£183,935,000.00 |
| Fixed investment assets at start of year |
£117,968,000.00 |
£0.00 |
£80,669,000.00 |
£81,957,000.00 |
£90,802.00 |
£77,942,000.00 |
£82,181,000.00 |
£87,501,000.00 |
£88,898,000.00 |
£89,329,000.00 |
£101,644,000.00 |
|
| Fixed investment assets at end of year |
£123,430,000.00 |
£80,669,000.00 |
£81,957,000.00 |
£90,802,000.00 |
£77,942,000.00 |
£82,181,000.00 |
£87,501,000.00 |
£88,837,000.00 |
£89,391,000.00 |
£101,481,000.00 |
£123,483,000.00 |
£100,546,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£19,765,000.00 |
£16,588,000.00 |
£17,960,000.00 |
£13,207,000.00 |
£15,673,000.00 |
£13,806,000.00 |
£16,295,000.00 |
£19,904,000.00 |
£33,855,000.00 |
£40,666,000.00 |
£36,079,000.00 |
£20,334,000.00 |
| Total current assets |
£28,264,000.00 |
£33,154,000.00 |
£48,206,000.00 |
£47,452,000.00 |
£45,047,000.00 |
£55,438,000.00 |
£58,796,000.00 |
£64,372,000.00 |
£80,125,000.00 |
£96,628,000.00 |
£102,251,000.00 |
£100,778,000.00 |
| Creditors within 1 year |
£16,200,000.00 |
£16,919,000.00 |
£15,620,000.00 |
£17,921,000.00 |
£15,340,000.00 |
£16,924,000.00 |
£13,785,000.00 |
£11,690,000.00 |
£13,770,000.00 |
£15,179,000.00 |
£19,268,000.00 |
£22,682,000.00 |
| Long term creditors or provisions |
£1,195,000.00 |
£3,082,000.00 |
£1,239,000.00 |
£1,527,000.00 |
£1,480,000.00 |
£613,000.00 |
£2,410,000.00 |
£1,600,000.00 |
£538,000.00 |
£459,000.00 |
£136,000.00 |
£92,000.00 |
| Pension assets |
£-17,045,000.00 |
£-16,738,000.00 |
£-38,271,000.00 |
£-42,108,000.00 |
£-47,097,000.00 |
£-49,985,000.00 |
£-55,179,000.00 |
£-58,549,000.00 |
£-48,695,000.00 |
£-53,519,000.00 |
£-46,256,000.00 |
£-28,704,000.00 |
| Total assets |
£200,523,000.00 |
£161,395,000.00 |
£160,714,000.00 |
£164,457,000.00 |
£148,411,000.00 |
£162,292,000.00 |
£162,945,000.00 |
£165,700,000.00 |
£188,996,000.00 |
£204,765,000.00 |
£240,090,000.00 |
|
| Endowment funds |
£4,891,000.00 |
£5,625,000.00 |
£6,530,000.00 |
£6,991,000.00 |
£6,229,000.00 |
£6,834,000.00 |
£8,043,000.00 |
£8,199,000.00 |
£7,997,000.00 |
£9,267,000.00 |
£9,912,000.00 |
£9,273,000.00 |
| Restricted funds |
£7,742,000.00 |
£7,044,000.00 |
£8,709,000.00 |
£7,364,000.00 |
£10,643,000.00 |
£9,369,000.00 |
£9,754,000.00 |
£10,313,000.00 |
£11,576,000.00 |
£11,186,000.00 |
£31,706,000.00 |
£23,587,000.00 |
| Unrestricted funds |
£187,890,000.00 |
£148,726,000.00 |
£145,475,000.00 |
£150,102,000.00 |
£131,539,000.00 |
£146,089,000.00 |
£145,148,000.00 |
£147,188,000.00 |
£169,423,000.00 |
£184,312,000.00 |
£198,472,000.00 |
£200,375,000.00 |
| Total funds |
£200,523,000.00 |
£161,395,000.00 |
£160,714,000.00 |
£164,457,000.00 |
£148,411,000.00 |
£162,292,000.00 |
£162,945,000.00 |
£165,700,000.00 |
£188,996,000.00 |
£204,765,000.00 |
£240,090,000.00 |
£233,235,000.00 |
| Employees |
1453 |
1505 |
1489 |
1482 |
1519 |
1508 |
1461 |
1466 |
1516 |
1695 |
1749 |
1795 |
| Volunteers |
850 |
850 |
|
|
|
2075 |
2208 |
4000 |
6486 |
6628 |
7000 |
2644 |
| Consolidated accounts |
true |
|
|
true |
true |
true |
true |
true |
false |
false |
false |
false |
| Charity only accounts |
|
true |
true |
|
|
|
|
|
|
|
|
|
| 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 |