| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£14,637,000.00 |
£16,547,000.00 |
£15,402,000.00 |
£18,479,000.00 |
£16,497,000.00 |
£17,971,000.00 |
£19,957,000.00 |
£20,769,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£18,436,000.00 |
£20,570,000.00 |
£20,364,000.00 |
£24,293,000.00 |
£21,242,000.00 |
£29,824,000.00 |
£27,576,000.00 |
£29,534,000.00 |
| Activities generating funds |
£855,000.00 |
£894,000.00 |
£1,166,000.00 |
£1,632,000.00 |
£1,143,000.00 |
£1,149,000.00 |
£1,138,000.00 |
£1,305,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£967,000.00 |
£1,038,000.00 |
£680,000.00 |
£655,000.00 |
£561,000.00 |
£540,000.00 |
£565,000.00 |
£502,000.00 |
| Other income |
£210,000.00 |
£233,000.00 |
£344,000.00 |
£353,000.00 |
£696,000.00 |
£708,000.00 |
£1,443,000.00 |
£1,094,000.00 |
| Total income |
£20,468,000.00 |
£22,735,000.00 |
£22,554,000.00 |
£26,933,000.00 |
£23,642,000.00 |
£32,221,000.00 |
£30,722,000.00 |
£32,435,000.00 |
| Investment gains |
£526,000.00 |
£-1,608,000.00 |
£1,341,000.00 |
£1,604,000.00 |
£-1,415,000.00 |
£500,000.00 |
£847,000.00 |
£-288,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£232,000.00 |
£292,000.00 |
£-568,000.00 |
£558,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,447,000.00 |
£1,574,000.00 |
£1,690,000.00 |
£2,103,000.00 |
£2,960,000.00 |
£3,255,000.00 |
£3,772,000.00 |
£5,128,000.00 |
| Fundraising trading costs |
£592,000.00 |
£610,000.00 |
£756,000.00 |
£1,275,000.00 |
£910,000.00 |
£871,000.00 |
£840,000.00 |
£991,000.00 |
| Investment management costs |
£65,000.00 |
£79,000.00 |
£58,000.00 |
£92,000.00 |
£73,000.00 |
£82,000.00 |
£75,000.00 |
£82,000.00 |
| Grants to institutions |
£847,000.00 |
£934,000.00 |
£1,177,000.00 |
£1,547,000.00 |
£797,000.00 |
£644,000.00 |
£867,000.00 |
£825,000.00 |
| Charitable activities costs |
£15,244,000.00 |
£17,067,000.00 |
£19,230,000.00 |
£23,673,000.00 |
£18,813,000.00 |
£20,881,000.00 |
£22,396,000.00 |
£22,898,000.00 |
| Governance costs |
£271,000.00 |
£309,000.00 |
£327,000.00 |
£366,000.00 |
£315,000.00 |
£335,000.00 |
£344,000.00 |
£368,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£17,619,000.00 |
£19,639,000.00 |
£22,061,000.00 |
£27,509,000.00 |
£23,071,000.00 |
£25,424,000.00 |
£27,427,000.00 |
£29,467,000.00 |
| Support costs |
£3,757,000.00 |
£4,281,000.00 |
£4,661,000.00 |
£5,708,000.00 |
£4,743,000.00 |
£5,007,000.00 |
£5,647,000.00 |
£7,941,000.00 |
| Depreciation |
£932,000.00 |
£966,000.00 |
£986,000.00 |
£1,212,000.00 |
£933,000.00 |
£1,059,000.00 |
£943,000.00 |
£910,000.00 |
| Reserves |
£17,689,000.00 |
£18,120,000.00 |
£20,395,000.00 |
£21,414,000.00 |
£19,373,000.00 |
£22,900,000.00 |
£26,774,000.00 |
£26,806,000.00 |
| Fixed assets at start of year |
£28,334,000.00 |
£28,912,000.00 |
£30,784,000.00 |
£33,541,000.00 |
£37,083,000.00 |
£34,960,000.00 |
£40,036,000.00 |
£42,336,000.00 |
| Fixed assets at end of year |
£31,295,000.00 |
£30,784,000.00 |
£34,070,000.00 |
£37,083,000.00 |
£34,960,000.00 |
£40,036,000.00 |
£42,336,000.00 |
£43,817,000.00 |
| Fixed investment assets at start of year |
£14,716,000.00 |
£13,785,000.00 |
£13,685,000.00 |
£17,596,000.00 |
£17,496,000.00 |
£15,258,000.00 |
£17,149,000.00 |
£19,394,000.00 |
| Fixed investment assets at end of year |
£15,750,000.00 |
£13,685,000.00 |
£15,018,000.00 |
£17,496,000.00 |
£15,258,000.00 |
£17,149,000.00 |
£19,394,000.00 |
£20,917,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,362,000.00 |
£5,800,000.00 |
| Cash |
£7,229,000.00 |
£8,901,000.00 |
£10,379,000.00 |
£6,938,000.00 |
£5,530,000.00 |
£7,564,000.00 |
£3,819,000.00 |
£4,788,000.00 |
| Total current assets |
£17,783,000.00 |
£20,143,000.00 |
£19,879,000.00 |
£17,294,000.00 |
£17,779,000.00 |
£19,830,000.00 |
£22,268,000.00 |
£23,349,000.00 |
| Creditors within 1 year |
£1,373,000.00 |
£1,592,000.00 |
£2,429,000.00 |
£2,093,000.00 |
£1,491,000.00 |
£1,586,000.00 |
£2,047,000.00 |
£2,133,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£165,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-428,000.00 |
£-144,000.00 |
£-723,000.00 |
£0.00 |
£-97,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£47,277,000.00 |
£49,191,000.00 |
£50,797,000.00 |
£52,119,000.00 |
£51,151,000.00 |
£58,280,000.00 |
£62,557,000.00 |
£65,033,000.00 |
| Endowment funds |
£54,000.00 |
£54,000.00 |
£54,000.00 |
£54,000.00 |
£54,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£637,000.00 |
£683,000.00 |
£748,000.00 |
£947,000.00 |
£920,000.00 |
£2,581,000.00 |
£2,553,000.00 |
£2,459,000.00 |
| Unrestricted funds |
£46,586,000.00 |
£48,454,000.00 |
£49,995,000.00 |
£51,118,000.00 |
£50,177,000.00 |
£55,699,000.00 |
£60,004,000.00 |
£62,574,000.00 |
| Total funds |
£47,277,000.00 |
£49,191,000.00 |
£50,797,000.00 |
£52,119,000.00 |
£51,151,000.00 |
£58,280,000.00 |
£62,557,000.00 |
£65,033,000.00 |
| Employees |
323 |
357 |
385 |
409 |
407 |
492 |
520 |
538 |
| Volunteers |
|
|
|
|
|
|
1000 |
1600 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |