| 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 |
£5,200,000.00 |
£5,699,000.00 |
£4,880,000.00 |
£4,993,000.00 |
£4,449,000.00 |
£4,266,000.00 |
£4,982,000.00 |
£4,896,000.00 |
£4,504,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,133,000.00 |
£16,156,000.00 |
£14,335,000.00 |
£14,205,000.00 |
£14,099,000.00 |
£14,527,000.00 |
£15,942,000.00 |
£16,953,000.00 |
£18,508,000.00 |
| Activities generating funds |
£25,469,000.00 |
£25,603,000.00 |
£23,406,000.00 |
£22,164,000.00 |
£23,016,000.00 |
£23,273,000.00 |
£22,564,000.00 |
£23,040,000.00 |
£22,483,000.00 |
| Income from charitable activities |
£55,521,000.00 |
£56,528,000.00 |
£59,863,000.00 |
£62,695,000.00 |
£66,482,000.00 |
£65,766,000.00 |
£63,493,000.00 |
£62,218,000.00 |
£60,361,000.00 |
| Investment income |
£695,000.00 |
£659,000.00 |
£315,000.00 |
£207,000.00 |
£190,000.00 |
£226,000.00 |
£289,000.00 |
£282,000.00 |
£272,000.00 |
| Other income |
£514,000.00 |
£1,504,000.00 |
£482,000.00 |
£2,343,000.00 |
£286,000.00 |
£496,000.00 |
£673,000.00 |
£142,000.00 |
£-556,000.00 |
| Total income |
£98,332,000.00 |
£100,450,000.00 |
£98,401,000.00 |
£101,614,000.00 |
£104,073,000.00 |
£104,288,000.00 |
£102,961,000.00 |
£102,635,000.00 |
£101,068,000.00 |
| Investment gains |
£238,000.00 |
£-835,000.00 |
£-1,600,000.00 |
£1,424,000.00 |
£241,000.00 |
£135,000.00 |
£441,000.00 |
£185,000.00 |
£190,000.00 |
| 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 |
£6,774,000.00 |
£498,000.00 |
£-2,168,000.00 |
£-2,720,000.00 |
£466,000.00 |
£-1,392,000.00 |
£-656,000.00 |
£-802,000.00 |
£-980,000.00 |
| Voluntary income costs |
£5,499,000.00 |
£6,042,000.00 |
£5,678,000.00 |
£5,513,000.00 |
£6,122,000.00 |
£6,515,000.00 |
£8,524,000.00 |
£8,560,000.00 |
£9,592,000.00 |
| Fundraising trading costs |
£25,235,000.00 |
£26,231,000.00 |
£24,411,000.00 |
£22,790,000.00 |
£22,119,000.00 |
£21,894,000.00 |
£22,569,000.00 |
£22,378,000.00 |
£21,286,000.00 |
| Investment management costs |
£78,000.00 |
£84,000.00 |
£46,000.00 |
£39,000.00 |
£46,000.00 |
£22,000.00 |
£34,000.00 |
£16,000.00 |
£-4,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£62,050,000.00 |
£64,627,000.00 |
£66,709,000.00 |
£65,079,000.00 |
£69,944,000.00 |
£73,348,000.00 |
£70,818,000.00 |
£71,223,000.00 |
£72,348,000.00 |
| Governance costs |
£1,290,000.00 |
£1,128,000.00 |
£773,000.00 |
£624,000.00 |
£655,000.00 |
£642,000.00 |
£642,000.00 |
£570,000.00 |
£647,000.00 |
| Other expenses |
£360,000.00 |
£507,000.00 |
£682,000.00 |
£883,000.00 |
£743,000.00 |
£508,000.00 |
£723,000.00 |
£548,000.00 |
£370,000.00 |
| Total expenses |
£94,512,000.00 |
£98,619,000.00 |
£98,299,000.00 |
£94,928,000.00 |
£99,629,000.00 |
£102,929,000.00 |
£103,310,000.00 |
£103,295,000.00 |
£104,239,000.00 |
| Support costs |
£7,283,000.00 |
£8,388,000.00 |
£6,615,000.00 |
£7,061,000.00 |
£6,726,000.00 |
£6,993,000.00 |
£8,265,000.00 |
£8,393,000.00 |
£8,518,000.00 |
| Depreciation |
£2,447,000.00 |
£2,650,000.00 |
£2,450,000.00 |
£2,151,000.00 |
£2,018,000.00 |
£2,059,000.00 |
£2,379,000.00 |
£2,431,000.00 |
£2,535,000.00 |
| Reserves |
£5,647,000.00 |
£414,000.00 |
£17,535,000.00 |
£17,559,000.00 |
£32,184,000.00 |
£8,500,000.00 |
£6,955,000.00 |
£6,805,000.00 |
£4,940,000.00 |
| Fixed assets at start of year |
£28,888,000.00 |
£28,432,000.00 |
£30,388,000.00 |
£25,281,000.00 |
£26,327,000.00 |
£29,182,000.00 |
£34,639,000.00 |
£35,507,000.00 |
£33,726,000.00 |
| Fixed assets at end of year |
£28,432,000.00 |
£30,388,000.00 |
£25,281,000.00 |
£26,327,000.00 |
£29,182,000.00 |
£34,639,000.00 |
£35,507,000.00 |
£33,726,000.00 |
£29,310,000.00 |
| Fixed investment assets at start of year |
£10,388,000.00 |
£9,616,000.00 |
£8,789,000.00 |
£4,143,000.00 |
£5,566,000.00 |
£5,812,000.00 |
£9,422,000.00 |
£10,136,000.00 |
£9,025,000.00 |
| Fixed investment assets at end of year |
£9,616,000.00 |
£8,789,000.00 |
£4,143,000.00 |
£5,566,000.00 |
£5,812,000.00 |
£9,422,000.00 |
£10,136,000.00 |
£9,025,000.00 |
£6,133,000.00 |
| Current investment assets |
£4,044,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£127,000.00 |
£1,219,000.00 |
£242,000.00 |
£6,256,000.00 |
£11,794,000.00 |
£4,242,000.00 |
£3,029,000.00 |
£1,681,000.00 |
£1,212,000.00 |
| Total current assets |
£13,477,000.00 |
£13,118,000.00 |
£6,817,000.00 |
£15,380,000.00 |
£21,247,000.00 |
£13,632,000.00 |
£12,122,000.00 |
£10,882,000.00 |
£10,077,000.00 |
| Creditors within 1 year |
£13,674,000.00 |
£16,174,000.00 |
£9,016,000.00 |
£8,985,000.00 |
£11,186,000.00 |
£9,552,000.00 |
£8,500,000.00 |
£6,918,000.00 |
£8,049,000.00 |
| Long term creditors or provisions |
£1,376,000.00 |
£1,820,000.00 |
£1,236,000.00 |
£4,021,000.00 |
£7,059,000.00 |
£6,433,000.00 |
£7,407,000.00 |
£7,210,000.00 |
£4,712,000.00 |
| Pension assets |
£-2,841,000.00 |
£0.00 |
£0.00 |
£-1,465,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£24,018,000.00 |
£25,512,000.00 |
£21,846,000.00 |
£27,236,000.00 |
£32,184,000.00 |
£32,286,000.00 |
£31,722,000.00 |
£30,480,000.00 |
£26,626,000.00 |
| Endowment funds |
£0.00 |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
| Restricted funds |
£3,962,000.00 |
£4,720,000.00 |
£4,311,000.00 |
£4,346,000.00 |
£5,567,000.00 |
£5,259,000.00 |
£5,589,000.00 |
£5,794,000.00 |
£4,464,000.00 |
| Unrestricted funds |
£20,056,000.00 |
£20,782,000.00 |
£17,535,000.00 |
£22,890,000.00 |
£26,617,000.00 |
£27,027,000.00 |
£26,123,000.00 |
£24,676,000.00 |
£22,152,000.00 |
| Total funds |
£24,018,000.00 |
£25,512,000.00 |
£21,846,000.00 |
£27,236,000.00 |
£32,184,000.00 |
£32,286,000.00 |
£31,722,000.00 |
£30,480,000.00 |
£26,626,000.00 |
| Employees |
3029 |
2943 |
2877 |
2604 |
2625 |
2753 |
2710 |
2700 |
2567 |
| Volunteers |
10000 |
10000 |
|
|
8000 |
|
9000 |
9000 |
9000 |
| Consolidated accounts |
false |
false |
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 |