| 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 |
£2,085,000.00 |
£2,565,000.00 |
£1,963,000.00 |
£3,296,000.00 |
£2,131,000.00 |
£4,433,000.00 |
£1,600,000.00 |
£1,900,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£12,003,000.00 |
£12,395,000.00 |
£13,445,000.00 |
£16,165,000.00 |
£14,125,000.00 |
£15,470,000.00 |
£11,900,000.00 |
£13,700,000.00 |
| Activities generating funds |
£2,209,000.00 |
£1,999,000.00 |
£1,795,000.00 |
£2,233,000.00 |
£1,705,000.00 |
£1,615,000.00 |
£1,400,000.00 |
£1,600,000.00 |
| Income from charitable activities |
£58,843,000.00 |
£63,502,000.00 |
£63,260,000.00 |
£65,971,000.00 |
£68,569,000.00 |
£71,318,000.00 |
£75,700,000.00 |
£80,400,000.00 |
| Investment income |
£3,291,000.00 |
£3,506,000.00 |
£1,545,000.00 |
£1,523,000.00 |
£976,000.00 |
£979,000.00 |
£1,000,000.00 |
£800,000.00 |
| Other income |
£2,469,000.00 |
£1,345,000.00 |
£2,128,000.00 |
£1,580,000.00 |
£1,648,000.00 |
£1,199,000.00 |
£1,400,000.00 |
£2,800,000.00 |
| Total income |
£78,815,000.00 |
£82,747,000.00 |
£82,173,000.00 |
£87,472,000.00 |
£87,023,000.00 |
£90,581,000.00 |
£91,400,000.00 |
£99,300,000.00 |
| Investment gains |
£2,332,000.00 |
£-13,385,000.00 |
£5,679,000.00 |
£2,323,000.00 |
£208,000.00 |
£2,130,000.00 |
£1,700,000.00 |
£6,900,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,900,000.00 |
| Gains on pension fund |
£1,032,000.00 |
£-483.00 |
£-2,114,000.00 |
£-1,267,000.00 |
£-188,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,091,000.00 |
£5,033,000.00 |
£6,302,000.00 |
£9,052,000.00 |
£9,258,000.00 |
£8,631,000.00 |
£7,800,000.00 |
£7,800,000.00 |
| Fundraising trading costs |
£245,000.00 |
£53,000.00 |
£21,000.00 |
£59,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£806,000.00 |
£733,000.00 |
£322,000.00 |
£370,000.00 |
£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 |
£70,791,000.00 |
£77,956,000.00 |
£80,979,000.00 |
£83,509,000.00 |
£85,901,000.00 |
£90,828,000.00 |
£88,600,000.00 |
£88,500,000.00 |
| Governance costs |
£561,000.00 |
£598,000.00 |
£673,000.00 |
£668,000.00 |
£739,000.00 |
£660,000.00 |
£700,000.00 |
£600,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£77,494,000.00 |
£84,373,000.00 |
£88,297,000.00 |
£93,658,000.00 |
£95,898,000.00 |
£100,119,000.00 |
£97,100,000.00 |
£96,900,000.00 |
| Support costs |
£4,528,000.00 |
£6,009,000.00 |
£6,376,000.00 |
£6,891,000.00 |
£7,857,000.00 |
£8,461,000.00 |
£8,600,000.00 |
£8,000,000.00 |
| Depreciation |
£5,207,000.00 |
£4,928,000.00 |
£5,034,000.00 |
£5,204,000.00 |
£4,987,000.00 |
£4,357,000.00 |
£4,000,000.00 |
£800,000.00 |
| Reserves |
£43,255,000.00 |
£134,839,000.00 |
£134,815,000.00 |
£131,677,000.00 |
£124,482,000.00 |
£113,482,000.00 |
£110,400,000.00 |
£119,500,000.00 |
| Fixed assets at start of year |
£123,490,000.00 |
£130,541,000.00 |
£120,190,000.00 |
£125,955,000.00 |
£120,618,000.00 |
£90,337,000.00 |
£84,600,000.00 |
£82,500,000.00 |
| Fixed assets at end of year |
£130,541,000.00 |
£120,190,000.00 |
£125,661,000.00 |
£120,618,000.00 |
£114,162,000.00 |
£107,259,000.00 |
£104,700,000.00 |
£113,200,000.00 |
| Fixed investment assets at start of year |
£40,925,000.00 |
£47,061,000.00 |
£32,046,000.00 |
£33,772,000.00 |
£26,656,000.00 |
£23,825,000.00 |
£22,700,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£47,061,000.00 |
£32,046,000.00 |
£37,180,000.00 |
£26,656,000.00 |
£23,825,000.00 |
£22,645,000.00 |
£22,200,000.00 |
£82,600,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,195,000.00 |
£19,517,000.00 |
£12,504,000.00 |
£13,814,000.00 |
£12,099,000.00 |
£7,420,000.00 |
£7,700,000.00 |
£8,400,000.00 |
| Total current assets |
£38,262,000.00 |
£32,869,000.00 |
£26,423,000.00 |
£29,608,000.00 |
£27,379,000.00 |
£23,726,000.00 |
£24,900,000.00 |
£27,600,000.00 |
| Creditors within 1 year |
£11,785,000.00 |
£11,241,000.00 |
£10,868,000.00 |
£12,275,000.00 |
£11,951,000.00 |
£12,110,000.00 |
£13,100,000.00 |
£13,100,000.00 |
| Long term creditors or provisions |
£253,000.00 |
£107,000.00 |
£26,000.00 |
£182,000.00 |
£220,000.00 |
£1,369,000.00 |
£3,000,000.00 |
£4,900,000.00 |
| Pension assets |
£-107,000.00 |
£-547,000.00 |
£-2,585,000.00 |
£-4,000,000.00 |
£-4,456,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£156,658,000.00 |
£141,164,000.00 |
£138,605,000.00 |
£133,769,000.00 |
£124,914,000.00 |
£117,506,000.00 |
£113,500,000.00 |
£122,800,000.00 |
| Endowment funds |
£618,000.00 |
£460,000.00 |
£539,000.00 |
£571,000.00 |
£563,000.00 |
£596,000.00 |
£700,000.00 |
£700,000.00 |
| Restricted funds |
£8,415,000.00 |
£5,865,000.00 |
£3,251,000.00 |
£1,521,000.00 |
£4,325,000.00 |
£3,458,000.00 |
£2,400,000.00 |
£2,600,000.00 |
| Unrestricted funds |
£147,625,000.00 |
£134,839,000.00 |
£134,815,000.00 |
£131,677,000.00 |
£120,026,000.00 |
£113,452,000.00 |
£110,400,000.00 |
£119,500,000.00 |
| Total funds |
£156,658,000.00 |
£141,164,000.00 |
£138,605,000.00 |
£133,769,000.00 |
£124,914,000.00 |
£117,506,000.00 |
£113,500,000.00 |
£122,800,000.00 |
| Employees |
1486 |
1478 |
1557 |
1625 |
1977 |
1722 |
1682 |
1729 |
| Volunteers |
43000 |
40000 |
|
42100 |
|
|
38300 |
37750 |
| 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 |