| 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 |
2019-12-31 |
| Income from legacies |
£8,889,485.00 |
£10,204,619.00 |
£8,770,065.00 |
£8,574,972.00 |
£11,492,770.00 |
£9,826,538.00 |
£8,846,208.00 |
£10,377,657.00 |
£12,085,351.00 |
£14,923,798.00 |
£14,459,405.00 |
£12,537,000.00 |
£16,977,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,895,638.00 |
£11,044,858.00 |
£9,667,983.00 |
£9,500,813.00 |
£14,626,286.00 |
£16,111,087.00 |
£18,908,456.00 |
£26,277,810.00 |
£31,309,796.00 |
£35,610,816.00 |
£37,041,188.00 |
£35,289,000.00 |
£40,411,000.00 |
| Activities generating funds |
£466,539.00 |
£422,293.00 |
£556,734.00 |
£868,868.00 |
£724,220.00 |
£919,174.00 |
£1,066,609.00 |
£1,208,269.00 |
£1,423,715.00 |
£1,335,437.00 |
£1,893,060.00 |
£2,211,000.00 |
£1,930,000.00 |
| Income from charitable activities |
£543,427.00 |
£602,029.00 |
£690,108.00 |
£607,171.00 |
£611,222.00 |
£706,529.00 |
£814,449.00 |
£884,766.00 |
£904,202.00 |
£864,206.00 |
£809,071.00 |
£752,000.00 |
£727,000.00 |
| Investment income |
£1,680,493.00 |
£1,597,409.00 |
£1,322,293.00 |
£1,190,808.00 |
£1,135,249.00 |
£1,164,269.00 |
£1,108,439.00 |
£773,533.00 |
£310,920.00 |
£287,124.00 |
£378,350.00 |
£588,000.00 |
£641,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,056,776.00 |
£330,075.00 |
£851,899.00 |
£4,421,937.00 |
£2,768,074.00 |
£3,225,964.00 |
£14,530.00 |
£0.00 |
£325,000.00 |
| Total income |
£12,586,097.00 |
£13,666,589.00 |
£12,237,118.00 |
£12,167,660.00 |
£18,153,754.00 |
£19,231,134.00 |
£22,749,852.00 |
£33,566,315.00 |
£36,716,707.00 |
£41,323,547.00 |
£40,136,199.00 |
£38,840,000.00 |
£44,034,000.00 |
| Investment gains |
£812,582.00 |
£-6,410,179.00 |
£4,348,224.00 |
£3,335,092.00 |
£211,275.00 |
£2,368,882.00 |
£3,692,085.00 |
£25,743.00 |
£3,752.00 |
£789,508.00 |
£902,048.00 |
£-1,435,000.00 |
£2,394,000.00 |
| 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 |
£0.00 |
| Gains on pension fund |
£1,033,000.00 |
£401,000.00 |
£-2,787,000.00 |
£-1,000.00 |
£-540,000.00 |
£327,000.00 |
£2,032,000.00 |
£-3,101,000.00 |
£1,776,000.00 |
£-3,013,000.00 |
£-236,000.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£823,714.00 |
£527,722.00 |
£483,121.00 |
£1,385,382.00 |
£4,413,212.00 |
£6,554,071.00 |
£9,113,043.00 |
£13,826,166.00 |
£12,018,282.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£290,476.00 |
£437,288.00 |
£161,951.00 |
£116,650.00 |
£228,830.00 |
£167,209.00 |
£524,129.00 |
£622,562.00 |
|
|
|
|
| Investment management costs |
£118,404.00 |
£95,783.00 |
£91,912.00 |
£96,346.00 |
£82,876.00 |
£85,071.00 |
£85,678.00 |
£57,239.00 |
£20,324.00 |
£22,619.00 |
£37,643.00 |
£53,000.00 |
£54,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£261,000.00 |
| Charitable activities costs |
£12,504,338.00 |
£12,207,586.00 |
£12,485,262.00 |
£13,176,660.00 |
£13,176,144.00 |
£13,414,686.00 |
£13,969,227.00 |
£15,736,552.00 |
£15,532,331.00 |
£17,915,886.00 |
£21,150,070.00 |
£24,829,000.00 |
£26,115,000.00 |
| Governance costs |
£90,332.00 |
£38,746.00 |
£128,856.00 |
£26,202.00 |
£31,590.00 |
£30,018.00 |
£30,774.00 |
£55,493.00 |
£47,603.00 |
£38,812.00 |
£51,181.00 |
£47,000.00 |
£241,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£595,735.00 |
£453,939.00 |
£563,217.00 |
£192,136.00 |
£264,339.00 |
£222,904.00 |
£0.00 |
£0.00 |
£3,415,000.00 |
| Total expenses |
£13,536,788.00 |
£13,160,313.00 |
£13,626,439.00 |
£14,846,541.00 |
£18,416,207.00 |
£20,766,615.00 |
£23,929,148.00 |
£30,391,715.00 |
£28,505,441.00 |
£27,558,154.00 |
£33,121,300.00 |
£40,358,000.00 |
£43,784,000.00 |
| Support costs |
£1,917,073.00 |
£1,486,620.00 |
£2,366,838.00 |
£2,326,891.00 |
£2,438,988.00 |
£2,682,080.00 |
£3,619,582.00 |
£3,431,807.00 |
£3,475,918.00 |
£3,473,355.00 |
£4,380,710.00 |
£4,265,000.00 |
£4,492,000.00 |
| Depreciation |
£1,410,428.00 |
£1,391,619.00 |
£1,161,997.00 |
£1,384,143.00 |
£1,503,590.00 |
£1,599,932.00 |
£1,792,865.00 |
£1,566,572.00 |
£2,002,418.00 |
£2,844,032.00 |
£2,896,097.00 |
£2,983,000.00 |
£3,041,000.00 |
| Reserves |
£27,100,000.00 |
£25,068,117.00 |
£15,292,302.00 |
£30,831,745.00 |
£32,210,148.00 |
£34,049,597.00 |
£38,488,925.00 |
£32,161,438.00 |
£28,429,970.00 |
£21,000,000.00 |
£15,080,683.00 |
£11,181,000.00 |
£8,038,000.00 |
| Fixed assets at start of year |
£59,018,910.00 |
£58,678,305.00 |
£52,906,972.00 |
£56,373,457.00 |
£57,482,148.00 |
£53,844,702.00 |
£53,609,535.00 |
£51,416,418.00 |
£46,497,996.00 |
£51,383,501.00 |
£63,176,271.00 |
|
|
| Fixed assets at end of year |
£58,678,305.00 |
£52,906,972.00 |
£56,373,457.00 |
£57,482,148.00 |
£53,849,802.00 |
£53,609,535.00 |
£51,416,418.00 |
£46,497,996.00 |
£51,378,401.00 |
£63,176,271.00 |
£70,613,908.00 |
£68,977,000.00 |
£74,673,000.00 |
| Fixed investment assets at start of year |
£36,663,446.00 |
£35,983,474.00 |
£0.00 |
£32,326,871.00 |
£31,021,375.00 |
£28,952,974.00 |
£29,396,856.00 |
£27,098,278.00 |
£15,753,029.00 |
£6,984,619.00 |
£9,779,227.00 |
|
|
| Fixed investment assets at end of year |
£35,978,374.00 |
£29,613,647.00 |
£32,326,871.00 |
£31,016,275.00 |
£28,958,074.00 |
£29,396,856.00 |
£27,098,278.00 |
£15,753,029.00 |
£6,984,619.00 |
£9,774,127.00 |
£18,452,290.00 |
£16,911,000.00 |
£19,304,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,455,296.00 |
£0.00 |
£0.00 |
£421,732.00 |
£421,732.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,567,896.00 |
£1,344,041.00 |
£484,523.00 |
£883,217.00 |
£2,870,806.00 |
£1,537,069.00 |
£5,646,753.00 |
£8,648,434.00 |
£17,300,385.00 |
£17,905,333.00 |
£18,704,973.00 |
£18,546,000.00 |
£14,728,000.00 |
| Total current assets |
£3,791,342.00 |
£3,352,779.00 |
£2,799,176.00 |
£2,851,191.00 |
£6,183,775.00 |
£6,082,047.00 |
£10,217,360.00 |
£17,651,369.00 |
£22,652,959.00 |
£23,376,156.00 |
£24,016,773.00 |
£24,462,000.00 |
£21,596,000.00 |
| Creditors within 1 year |
£820,575.00 |
£985,582.00 |
£930,203.00 |
£1,395,895.00 |
£1,793,362.00 |
£1,174,308.00 |
£1,177,714.00 |
£1,784,960.00 |
£4,101,608.00 |
£2,290,775.00 |
£2,958,217.00 |
£4,340,000.00 |
£4,526,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-934,000.00 |
£401,000.00 |
£-1,733,000.00 |
£-1,163,000.00 |
£-1,102,000.00 |
£-250,000.00 |
£2,356,000.00 |
£547,000.00 |
£2,899,000.00 |
£109,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£60,715,072.00 |
£55,675,169.00 |
£56,509,430.00 |
£57,774,444.00 |
£57,138,215.00 |
£58,267,275.00 |
£62,812,064.00 |
£62,911,405.00 |
£72,828,752.00 |
£84,370,653.00 |
£91,672,463.00 |
|
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£97,292.00 |
£164,727.00 |
£111,562.00 |
£405,536.00 |
£513,013.00 |
£658,843.00 |
£1,283,011.00 |
£73,063.00 |
£54,039.00 |
£297,997.00 |
£825,160.00 |
£77,918,000.00 |
£1,147,000.00 |
| Unrestricted funds |
£60,617,780.00 |
£55,510,442.00 |
£56,397,866.00 |
£57,368,908.00 |
£56,625,202.00 |
£57,608,432.00 |
£61,529,053.00 |
£62,838,342.00 |
£72,774,713.00 |
£84,072,656.00 |
£90,847,303.00 |
£11,181,000.00 |
£90,596,000.00 |
| Total funds |
£60,715,072.00 |
£55,675,169.00 |
£56,509,430.00 |
£57,774,444.00 |
£57,138,215.00 |
£58,267,275.00 |
£62,812,064.00 |
£62,911,405.00 |
£72,828,752.00 |
£84,370,653.00 |
£91,672,463.00 |
£89,099,000.00 |
£91,743,000.00 |
| Employees |
269 |
281 |
262 |
300 |
331 |
323 |
324 |
365 |
389 |
420 |
470 |
536 |
544 |
| Volunteers |
169 |
210 |
|
400 |
616 |
|
1076 |
1042 |
1211 |
1399 |
1270 |
854 |
902 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |
2019-01-01 |