| 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 |
| Income from legacies |
£6,181,600.00 |
£6,161,856.00 |
£5,904,000.00 |
£8,161,000.00 |
£7,684,000.00 |
£5,895,000.00 |
£6,814,000.00 |
£8,936,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£7,264,000.00 |
£13,661,191.00 |
£13,973,000.00 |
£16,726,000.00 |
£18,266,000.00 |
£16,664,000.00 |
£18,268,000.00 |
£20,642,000.00 |
| Activities generating funds |
£219,000.00 |
£214,392.00 |
£222,000.00 |
£235,000.00 |
£188,000.00 |
£177,000.00 |
£208,000.00 |
£206,000.00 |
| Income from charitable activities |
£4,743,000.00 |
£5,087,144.00 |
£6,541,000.00 |
£10,286,000.00 |
£12,104,000.00 |
£12,253,000.00 |
£11,177,000.00 |
£11,187,000.00 |
| Investment income |
£648,000.00 |
£664,802.00 |
£617,000.00 |
£387,000.00 |
£439,000.00 |
£394,000.00 |
£494,000.00 |
£554,000.00 |
| Other income |
£1,033,000.00 |
£546,283.00 |
£780,000.00 |
£1,038,000.00 |
£1,129,000.00 |
£1,099,000.00 |
£904,000.00 |
£957,000.00 |
| Total income |
£13,907,000.00 |
£20,173,812.00 |
£22,133,000.00 |
£28,672,000.00 |
£32,126,000.00 |
£30,587,000.00 |
£31,051,000.00 |
£33,546,000.00 |
| Investment gains |
£704,000.00 |
£1,263,821.00 |
£-2,392,000.00 |
£3,188,000.00 |
£554,000.00 |
£-283,000.00 |
£1,407,000.00 |
£523,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,901,000.00 |
£4,125,782.00 |
£4,808,000.00 |
£5,300,000.00 |
£6,338,000.00 |
£7,149,000.00 |
£7,260,000.00 |
£7,495,000.00 |
| Fundraising trading costs |
£155,000.00 |
£142,225.00 |
£153,000.00 |
£165,000.00 |
£122,000.00 |
£120,000.00 |
£145,000.00 |
£154,000.00 |
| Investment management costs |
£39,000.00 |
£42,818.00 |
£49,000.00 |
£49,000.00 |
£55,000.00 |
£88,000.00 |
£76,000.00 |
£86,000.00 |
| Grants to institutions |
£2,552,000.00 |
£0.00 |
£2,522,000.00 |
£2,885,000.00 |
£3,426,000.00 |
£3,783,000.00 |
£4,097,000.00 |
£3,687,000.00 |
| Charitable activities costs |
£15,616,000.00 |
£16,298,184.00 |
£15,363,000.00 |
£19,074,000.00 |
£22,119,000.00 |
£25,056,000.00 |
£23,865,000.00 |
£24,079,000.00 |
| Governance costs |
£25,000.00 |
£96,834.00 |
£90,000.00 |
£94,000.00 |
£97,000.00 |
£97,000.00 |
£104,000.00 |
£116,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£2,360,000.00 |
£2,268,000.00 |
£2,504,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,736,000.00 |
£20,705,843.00 |
£22,823,000.00 |
£26,950,000.00 |
£31,235,000.00 |
£32,510,000.00 |
£31,450,000.00 |
£31,930,000.00 |
| Support costs |
£2,540,000.00 |
£2,471,880.00 |
£2,925,000.00 |
£2,361,000.00 |
£2,771,000.00 |
£2,462,000.00 |
£2,427,000.00 |
£2,584,000.00 |
| Depreciation |
£134,000.00 |
£93,840.00 |
£117,000.00 |
£163,000.00 |
£189,000.00 |
£329,000.00 |
£168,000.00 |
£174,000.00 |
| Reserves |
£13,631,000.00 |
£12,427,712.00 |
£9,346,000.00 |
£14,256,000.00 |
£15,687,000.00 |
£13,481,000.00 |
£14,888,000.00 |
£17,027,000.00 |
| Fixed assets at start of year |
£15,210,000.00 |
£16,509,932.00 |
£14,809,000.00 |
£12,524,000.00 |
£15,749,000.00 |
£18,261,000.00 |
£19,050,000.00 |
£21,057,000.00 |
| Fixed assets at end of year |
£16,510,000.00 |
£14,808,248.00 |
£12,524,000.00 |
£15,749,000.00 |
£18,261,000.00 |
£19,050,000.00 |
£21,057,000.00 |
£22,053,000.00 |
| Fixed investment assets at start of year |
£15,131,000.00 |
£16,345,529.00 |
£14,582,000.00 |
£12,190,000.00 |
£15,378,000.00 |
£16,932,000.00 |
£16,288,000.00 |
£18,457,000.00 |
| Fixed investment assets at end of year |
£16,346,000.00 |
£14,581,529.00 |
£12,190,000.00 |
£15,378,000.00 |
£16,932,000.00 |
£16,288,000.00 |
£18,457,000.00 |
£19,353,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,122,000.00 |
£3,844,619.00 |
£3,910,000.00 |
£6,773,000.00 |
£7,101,000.00 |
£3,933,000.00 |
£4,059,000.00 |
£5,974,000.00 |
| Total current assets |
£4,451,000.00 |
£4,942,703.00 |
£5,336,000.00 |
£8,684,000.00 |
£9,149,000.00 |
£5,474,000.00 |
£5,377,000.00 |
£7,513,000.00 |
| Creditors within 1 year |
£4,276,000.00 |
£4,775,423.00 |
£5,775,000.00 |
£6,345,000.00 |
£7,112,000.00 |
£6,128,000.00 |
£6,071,000.00 |
£6,577,000.00 |
| Long term creditors or provisions |
£2,460,000.00 |
£2,548,416.00 |
£2,739,000.00 |
£3,832,000.00 |
£4,597,000.00 |
£4,901,000.00 |
£5,461,000.00 |
£5,948,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,225,000.00 |
£12,427,112.00 |
£9,346,000.00 |
£14,256,000.00 |
£15,701,000.00 |
£13,495,000.00 |
£14,902,000.00 |
£17,041,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£580,000.00 |
£640,328.00 |
£532,000.00 |
£660,000.00 |
£1,569,000.00 |
£1,693,000.00 |
£1,588,000.00 |
£2,054,000.00 |
| Unrestricted funds |
£13,645,000.00 |
£11,786,784.00 |
£8,814,000.00 |
£13,596,000.00 |
£14,132,000.00 |
£11,802,000.00 |
£13,314,000.00 |
£14,987,000.00 |
| Total funds |
£14,225,000.00 |
£12,427,112.00 |
£9,346,000.00 |
£14,256,000.00 |
£15,701,000.00 |
£13,495,000.00 |
£14,902,000.00 |
£17,041,000.00 |
| Employees |
358 |
387 |
421 |
532 |
622 |
634 |
619 |
635 |
| Volunteers |
2700 |
3380 |
|
|
5225 |
5200 |
5388 |
4828 |
| Consolidated accounts |
|
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-30 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |