| 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 |
£19,906,000.00 |
£26,675,000.00 |
£29,469,000.00 |
£22,100,000.00 |
£19,700,000.00 |
£20,300,000.00 |
£21,800,000.00 |
£22,200,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£101,463,000.00 |
£87,355,000.00 |
£121,031,000.00 |
£119,900,000.00 |
£131,500,000.00 |
£109,600,000.00 |
£128,300,000.00 |
£140,500,000.00 |
| Activities generating funds |
£22,286,000.00 |
£23,839,000.00 |
£33,037,000.00 |
£24,800,000.00 |
£26,500,000.00 |
£27,600,000.00 |
£28,100,000.00 |
£29,000,000.00 |
| Income from charitable activities |
£110,476,000.00 |
£128,030,000.00 |
£23,831,000.00 |
£57,600,000.00 |
£52,900,000.00 |
£60,100,000.00 |
£69,100,000.00 |
£85,300,000.00 |
| Investment income |
£3,125,000.00 |
£3,348,000.00 |
£1,847,000.00 |
£600,000.00 |
£300,000.00 |
£400,000.00 |
£100,000.00 |
£300,000.00 |
| Other income |
£4,275,000.00 |
£976,000.00 |
£2,305,000.00 |
£2,800,000.00 |
£2,600,000.00 |
£2,400,000.00 |
£2,800,000.00 |
£6,700,000.00 |
| Total income |
£241,625,000.00 |
£243,548,000.00 |
£182,051,000.00 |
£205,700,000.00 |
£213,800,000.00 |
£200,100,000.00 |
£228,400,000.00 |
£261,800,000.00 |
| Investment gains |
£2,553,000.00 |
£-13,770,000.00 |
£6,214,000.00 |
£1,500,000.00 |
£-900,000.00 |
£1,400,000.00 |
£1,200,000.00 |
£500,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£808,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-761,000.00 |
£-289,000.00 |
£-1,608,000.00 |
£2,000,000.00 |
£-1,600,000.00 |
£-700,000.00 |
£-300,000.00 |
£-500,000.00 |
| Voluntary income costs |
£22,831,000.00 |
£32,927,000.00 |
£32,213,000.00 |
£40,300,000.00 |
£45,500,000.00 |
£40,600,000.00 |
£49,400,000.00 |
£49,800,000.00 |
| Fundraising trading costs |
£20,842,000.00 |
£21,954,000.00 |
£22,939,000.00 |
£23,500,000.00 |
£23,600,000.00 |
£23,500,000.00 |
£24,100,000.00 |
£22,900,000.00 |
| Investment management costs |
£96,000.00 |
£25,000.00 |
£52,000.00 |
£0.00 |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£32,500,000.00 |
£51,300,000.00 |
| Charitable activities costs |
£188,338,000.00 |
£182,294,000.00 |
£122,418,000.00 |
£132,800,000.00 |
£159,200,000.00 |
£137,600,000.00 |
£155,100,000.00 |
£180,700,000.00 |
| Governance costs |
£2,182,000.00 |
£2,555,000.00 |
£3,340,000.00 |
£2,600,000.00 |
£2,600,000.00 |
£3,000,000.00 |
£3,100,000.00 |
£3,200,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£234,289,000.00 |
£239,755,000.00 |
£180,962,000.00 |
£199,200,000.00 |
£230,900,000.00 |
£204,800,000.00 |
£231,700,000.00 |
£256,600,000.00 |
| Support costs |
£9,388,000.00 |
£9,132,000.00 |
£9,356,000.00 |
£9,800,000.00 |
£10,300,000.00 |
£11,100,000.00 |
£12,300,000.00 |
£13,400,000.00 |
| Depreciation |
£5,358,000.00 |
£201,000.00 |
£6,801,000.00 |
£6,500,000.00 |
£6,700,000.00 |
£6,400,000.00 |
£6,900,000.00 |
£5,500,000.00 |
| Reserves |
£32,938,000.00 |
£23,700,000.00 |
£43,363,000.00 |
£44,600,000.00 |
£41,400,000.00 |
£38,100,000.00 |
£32,200,000.00 |
£35,600,000.00 |
| Fixed assets at start of year |
£115,157,000.00 |
£125,891,000.00 |
£117,226,000.00 |
£105,700,000.00 |
£121,800,000.00 |
£113,500,000.00 |
£99,300,000.00 |
£82,200,000.00 |
| Fixed assets at end of year |
£125,891,000.00 |
£122,023,000.00 |
£105,657,000.00 |
£121,800,000.00 |
£113,500,000.00 |
£99,300,000.00 |
£82,200,000.00 |
£80,800,000.00 |
| Fixed investment assets at start of year |
£61,105,000.00 |
£65,396,000.00 |
£53,339,000.00 |
£37,800,000.00 |
£58,000,000.00 |
£49,100,000.00 |
£35,100,000.00 |
£19,200,000.00 |
| Fixed investment assets at end of year |
£65,396,000.00 |
£53,339,000.00 |
£37,778,000.00 |
£58,000,000.00 |
£49,100,000.00 |
£35,100,000.00 |
£19,200,000.00 |
£19,700,000.00 |
| Current investment assets |
£34,847,000.00 |
£18,731,000.00 |
£21,115,000.00 |
£11,200,000.00 |
£6,600,000.00 |
£11,800,000.00 |
£29,100,000.00 |
£27,800,000.00 |
| Cash |
£10,382,000.00 |
£4,668,000.00 |
£11,720,000.00 |
£10,400,000.00 |
£4,000,000.00 |
£6,500,000.00 |
£3,700,000.00 |
£4,900,000.00 |
| Total current assets |
£64,556,000.00 |
£45,446,000.00 |
£63,182,000.00 |
£53,900,000.00 |
£45,700,000.00 |
£52,300,000.00 |
£68,100,000.00 |
£71,300,000.00 |
| Creditors within 1 year |
£19,624,000.00 |
£20,954,000.00 |
£15,724,000.00 |
£17,400,000.00 |
£20,000,000.00 |
£17,400,000.00 |
£17,600,000.00 |
£16,200,000.00 |
| Long term creditors or provisions |
£19,799,000.00 |
£5,850,000.00 |
£5,745,000.00 |
£3,600,000.00 |
£3,700,000.00 |
£2,500,000.00 |
£3,700,000.00 |
£1,900,000.00 |
| Pension assets |
£-742,000.00 |
£-649,000.00 |
£-1,608,000.00 |
£1,100,000.00 |
£700,000.00 |
£500,000.00 |
£800,000.00 |
£1,000,000.00 |
| Total assets |
£150,282,000.00 |
£140,016,000.00 |
£145,762,000.00 |
£155,800,000.00 |
£136,200,000.00 |
£132,200,000.00 |
£129,800,000.00 |
£135,000,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£40,786,000.00 |
£46,585,000.00 |
£38,417,000.00 |
£45,400,000.00 |
£37,700,000.00 |
£36,900,000.00 |
£39,600,000.00 |
£44,400,000.00 |
| Unrestricted funds |
£109,496,000.00 |
£93,431,000.00 |
£107,345,000.00 |
£110,400,000.00 |
£98,500,000.00 |
£95,300,000.00 |
£90,200,000.00 |
£90,600,000.00 |
| Total funds |
£150,282,000.00 |
£140,016,000.00 |
£145,762,000.00 |
£155,800,000.00 |
£136,200,000.00 |
£132,200,000.00 |
£129,800,000.00 |
£135,000,000.00 |
| Employees |
2671 |
2755 |
2870 |
2856 |
3015 |
3109 |
3200 |
3358 |
| Volunteers |
31858 |
27349 |
|
30884 |
28916 |
|
27214 |
23986 |
| 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 |