| 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 |
£2,707,380.00 |
£1,868,614.00 |
£1,898,075.00 |
£2,069,000.00 |
£2,188,000.00 |
£2,596,000.00 |
£2,524,000.00 |
£2,751,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,627,000.00 |
£0.00 |
| Voluntary income |
£7,703,443.00 |
£8,021,489.00 |
£6,010,501.00 |
£6,467,000.00 |
£9,207,000.00 |
£7,979,000.00 |
£10,151,000.00 |
£7,762,000.00 |
| Activities generating funds |
£1,349,902.00 |
£1,429,673.00 |
£1,488,600.00 |
£2,166,000.00 |
£1,884,000.00 |
£6,145,000.00 |
£5,831,000.00 |
£7,064,000.00 |
| Income from charitable activities |
£33,850,058.00 |
£36,738,151.00 |
£39,209,018.00 |
£39,292,000.00 |
£39,799,000.00 |
£35,734,000.00 |
£41,678,000.00 |
£42,199,000.00 |
| Investment income |
£670,190.00 |
£725,502.00 |
£533,863.00 |
£528,000.00 |
£464,000.00 |
£507,000.00 |
£502,000.00 |
£893,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£84,000.00 |
£0.00 |
£84,000.00 |
£1,737,000.00 |
| Total income |
£43,573,593.00 |
£46,914,815.00 |
£47,241,982.00 |
£48,453,000.00 |
£51,438,000.00 |
£50,365,000.00 |
£58,246,000.00 |
£59,655,000.00 |
| Investment gains |
£872,872.00 |
£-3,800,472.00 |
£1,573,294.00 |
£1,130,000.00 |
£-799,000.00 |
£571,000.00 |
£817,000.00 |
£268,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-5,441,000.00 |
£819,000.00 |
£-15,309,000.00 |
£7,181,000.00 |
£-5,727,000.00 |
£-3,631,000.00 |
£5,934,000.00 |
£-11,011,000.00 |
| Voluntary income costs |
£807,160.00 |
£826,310.00 |
£998,169.00 |
£864,000.00 |
£928,000.00 |
£875,000.00 |
£698,000.00 |
£552,000.00 |
| Fundraising trading costs |
£842,023.00 |
£874,173.00 |
£1,037,949.00 |
£1,155,000.00 |
£1,106,000.00 |
£4,953,000.00 |
£5,747,000.00 |
£5,585,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£39,141,093.00 |
£43,534,706.00 |
£46,048,604.00 |
£43,561,000.00 |
£48,131,000.00 |
£44,106,000.00 |
£50,470,000.00 |
£53,298,000.00 |
| Governance costs |
£146,428.00 |
£150,905.00 |
£152,461.00 |
£153,000.00 |
£167,000.00 |
£185,000.00 |
£241,000.00 |
£235,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£75,000.00 |
| Total expenses |
£40,936,704.00 |
£45,386,094.00 |
£48,237,183.00 |
£45,733,000.00 |
£50,332,000.00 |
£50,119,000.00 |
£57,156,000.00 |
£59,745,000.00 |
| Support costs |
£3,445,552.00 |
£2,254,341.00 |
£3,632,941.00 |
£4,008,000.00 |
£3,590,000.00 |
£3,756,000.00 |
£4,591,000.00 |
£5,494,000.00 |
| Depreciation |
£182,676.00 |
£239,348.00 |
£224,776.00 |
£190,000.00 |
£186,000.00 |
£465,000.00 |
£480,000.00 |
£589,000.00 |
| Reserves |
£24,743,732.00 |
£21,420,848.00 |
£6,694,678.00 |
£23,800,000.00 |
£9,105,000.00 |
£9,558,000.00 |
£17,443,000.00 |
£19,000,000.00 |
| Fixed assets at start of year |
£23,231,629.00 |
£26,946,339.00 |
£23,916,198.00 |
£25,380,000.00 |
£26,778,000.00 |
£34,118,000.00 |
£28,720,000.00 |
£33,027,000.00 |
| Fixed assets at end of year |
£26,946,339.00 |
£23,916,196.00 |
£25,380,119.00 |
£26,778,000.00 |
£34,118,000.00 |
£28,720,000.00 |
£33,027,000.00 |
£32,721,000.00 |
| Fixed investment assets at start of year |
£13,552,768.00 |
£14,579,668.00 |
£10,771,683.00 |
£12,331,000.00 |
£13,470,000.00 |
£10,956,000.00 |
£8,460,000.00 |
£9,279,000.00 |
| Fixed investment assets at end of year |
£14,579,668.00 |
£10,771,683.00 |
£12,326,544.00 |
£13,470,000.00 |
£10,956,000.00 |
£8,460,000.00 |
£9,279,000.00 |
£9,514,000.00 |
| Current investment assets |
£32,686.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£9,760,569.00 |
£10,652,728.00 |
£12,262,168.00 |
£10,746,000.00 |
£11,754,000.00 |
£16,327,000.00 |
£12,121,000.00 |
£11,960,000.00 |
| Total current assets |
£16,988,754.00 |
£19,786,500.00 |
£20,085,659.00 |
£19,096,000.00 |
£17,903,000.00 |
£28,065,000.00 |
£21,569,000.00 |
£22,181,000.00 |
| Creditors within 1 year |
£3,837,531.00 |
£5,196,848.00 |
£6,024,100.00 |
£5,308,000.00 |
£5,476,000.00 |
£13,338,000.00 |
£8,028,000.00 |
£7,759,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-17,224,000.00 |
£-17,085,000.00 |
£-32,747,000.00 |
£-22,841,000.00 |
£-29,173,000.00 |
£-33,889,000.00 |
£-29,169,000.00 |
£-40,577,000.00 |
| Total assets |
£22,873,562.00 |
£21,420,848.00 |
£6,694,678.00 |
£17,725,000.00 |
£12,372,000.00 |
£9,558,000.00 |
£17,399,000.00 |
£6,566,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,987,159.00 |
£3,576,266.00 |
£3,641,276.00 |
£3,506,000.00 |
£3,267,000.00 |
£4,038,000.00 |
£5,911,000.00 |
£5,319,000.00 |
| Unrestricted funds |
£19,886,403.00 |
£17,844,582.00 |
£3,053,402.00 |
£14,219,000.00 |
£9,105,000.00 |
£5,520,000.00 |
£11,488,000.00 |
£1,247,000.00 |
| Total funds |
£22,873,562.00 |
£21,420,848.00 |
£6,694,678.00 |
£17,725,000.00 |
£12,372,000.00 |
£9,558,000.00 |
£17,399,000.00 |
£6,566,000.00 |
| Employees |
682 |
686 |
711 |
708 |
732 |
684 |
760 |
851 |
| Volunteers |
7000 |
6400 |
|
6600 |
6500 |
6200 |
7055 |
6967 |
| 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 |