| Financial year end |
2007-08-31 |
2008-08-31 |
2009-08-31 |
2010-08-31 |
2011-08-31 |
2012-08-31 |
2013-08-31 |
2014-08-31 |
2015-08-31 |
| Income from legacies |
£203,000.00 |
£346,000.00 |
£93,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£128,443.00 |
£0.00 |
| Income from endowments |
£257,000.00 |
£256,000.00 |
£0.00 |
£37,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,351,000.00 |
£1,619,000.00 |
£2,049,000.00 |
£2,435,000.00 |
£2,273,000.00 |
£9,127,000.00 |
£12,724,000.00 |
£24,491,000.00 |
£2,852,000.00 |
| Activities generating funds |
£1,233,000.00 |
£1,483,000.00 |
£1,940,000.00 |
£2,099,000.00 |
£2,151,000.00 |
£2,269,000.00 |
£2,366,000.00 |
£2,488,000.00 |
£2,332,000.00 |
| Income from charitable activities |
£156,910,000.00 |
£182,834,000.00 |
£197,518,000.00 |
£186,073,000.00 |
£184,749,000.00 |
£194,205,000.00 |
£206,287,000.00 |
£221,252,000.00 |
£229,053,000.00 |
| Investment income |
£3,087,000.00 |
£3,405,000.00 |
£2,370,000.00 |
£2,051,000.00 |
£1,841,000.00 |
£2,567,000.00 |
£2,579,000.00 |
£2,653,000.00 |
£2,908,000.00 |
| Other income |
£10,694,000.00 |
£-654,000.00 |
£0.00 |
£10,074,000.00 |
£9,585,000.00 |
£6,587,000.00 |
£9,597,000.00 |
£22,805,000.00 |
£16,939,000.00 |
| Total income |
£177,275,000.00 |
£188,687,000.00 |
£203,877,000.00 |
£202,732,000.00 |
£200,599,000.00 |
£214,755,000.00 |
£233,553,000.00 |
£273,689,000.00 |
£254,084,000.00 |
| Investment gains |
£1,935,000.00 |
£-6,917,000.00 |
£-3,186,000.00 |
£4,889,000.00 |
£2,205,000.00 |
£2,984,000.00 |
£8,762,000.00 |
£3,685,000.00 |
£-2,133,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£93,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£-278,000.00 |
£342,000.00 |
£-307,000.00 |
£1,806,000.00 |
£-11,229,000.00 |
£-8,500,000.00 |
| Voluntary income costs |
£78,000.00 |
£82,000.00 |
£75,000.00 |
£719,000.00 |
£806,000.00 |
£370,000.00 |
£466,000.00 |
£447,000.00 |
£507,000.00 |
| Fundraising trading costs |
£707,000.00 |
£916,000.00 |
£1,070,000.00 |
£1,113,000.00 |
£1,107,000.00 |
£1,599,000.00 |
£1,465,000.00 |
£1,727,000.00 |
£1,575,000.00 |
| Investment management costs |
£103,000.00 |
£168,000.00 |
£139,000.00 |
£174,000.00 |
£217,000.00 |
£260,000.00 |
£331,000.00 |
£357,000.00 |
£360,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£163,307,000.00 |
£179,777,000.00 |
£192,689,000.00 |
£185,468,000.00 |
£175,870,000.00 |
£209,710,000.00 |
£200,478,000.00 |
£215,422,000.00 |
£217,570,000.00 |
| Governance costs |
£99,000.00 |
£110,000.00 |
£96,000.00 |
£161,000.00 |
£143,000.00 |
£231,000.00 |
£258,000.00 |
£218,000.00 |
£279,000.00 |
| Other expenses |
£166,000.00 |
£549,000.00 |
£1,058,000.00 |
£1,120,000.00 |
£905,000.00 |
£1,129,000.00 |
£1,144,000.00 |
£1,115,000.00 |
£2,824,000.00 |
| Total expenses |
£164,460,000.00 |
£181,602,000.00 |
£195,127,000.00 |
£188,755,000.00 |
£179,048,000.00 |
£213,299,000.00 |
£204,142,000.00 |
£219,286,000.00 |
£223,115,000.00 |
| Support costs |
£12,989,000.00 |
£15,903,000.00 |
£17,875,000.00 |
£20,332,000.00 |
£20,142,000.00 |
£21,223,000.00 |
£23,408,000.00 |
£3,864,000.00 |
£32,913,000.00 |
| Depreciation |
£5,768,000.00 |
£6,009,000.00 |
£6,267,000.00 |
£6,877,000.00 |
£5,061,000.00 |
£7,359,000.00 |
£7,320,000.00 |
£7,785,000.00 |
£8,965,000.00 |
| Reserves |
£232,394,000.00 |
£189,815,000.00 |
£23,300,000.00 |
£28,300,000.00 |
£50,000,000.00 |
£58,600,000.00 |
£60,000,000.00 |
£54,403,000.00 |
£39,100,000.00 |
| Fixed assets at start of year |
£239,262,000.00 |
£252,154,000.00 |
£259,466,000.00 |
£258,354,000.00 |
£267,243,000.00 |
£277,083,000.00 |
£303,574,000.00 |
£346,759,000.00 |
£393,843,000.00 |
| Fixed assets at end of year |
£252,154,000.00 |
£259,466,000.00 |
£258,354,000.00 |
£267,243,000.00 |
£277,083,000.00 |
£303,574,000.00 |
£346,759,000.00 |
£393,843,000.00 |
£435,195,000.00 |
| Fixed investment assets at start of year |
£57,923,000.00 |
£59,947,000.00 |
£52,624,000.00 |
£53,253,000.00 |
£54,369,000.00 |
£56,286,000.00 |
£64,162,000.00 |
£76,295,000.00 |
£81,642,000.00 |
| Fixed investment assets at end of year |
£59,947,000.00 |
£52,624,000.00 |
£53,253,000.00 |
£54,369,000.00 |
£56,286,000.00 |
£64,162,000.00 |
£76,295,000.00 |
£81,642,000.00 |
£101,175,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£6,692,000.00 |
| Cash |
£7,033,000.00 |
£9,287,000.00 |
£17,844,000.00 |
£29,458,000.00 |
£50,765,000.00 |
£60,711,000.00 |
£57,190,000.00 |
£72,152,000.00 |
£41,089,000.00 |
| Total current assets |
£12,960,000.00 |
£14,949,000.00 |
£24,682,000.00 |
£34,533,000.00 |
£55,817,000.00 |
£66,065,000.00 |
£63,077,000.00 |
£79,553,000.00 |
£47,781,000.00 |
| Creditors within 1 year |
£26,396,000.00 |
£28,263,000.00 |
£23,352,000.00 |
£19,709,000.00 |
£22,634,000.00 |
£30,643,000.00 |
£32,111,000.00 |
£37,133,000.00 |
£36,787,000.00 |
| Long term creditors or provisions |
£6,324,000.00 |
£13,590,000.00 |
£20,882,000.00 |
£24,398,000.00 |
£28,762,000.00 |
£29,304,000.00 |
£29,373,000.00 |
£29,365,000.00 |
£17,433,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£-676,000.00 |
£-862,000.00 |
£-599,000.00 |
£-24,654,000.00 |
£-23,335,000.00 |
£-34,368,000.00 |
£-35,890,000.00 |
| Total assets |
£232,394,000.00 |
£232,562,000.00 |
£238,126,000.00 |
£256,807,000.00 |
£280,905,000.00 |
£285,038,000.00 |
£325,017,000.00 |
£372,530,000.00 |
£392,866,000.00 |
| Endowment funds |
£606,000.00 |
£575,000.00 |
£543,000.00 |
£1,807,000.00 |
£1,863,000.00 |
£1,928,000.00 |
£1,446,000.00 |
£1,634,000.00 |
£1,578,000.00 |
| Restricted funds |
£43,164,000.00 |
£42,172,000.00 |
£45,295,000.00 |
£48,901,000.00 |
£51,685,000.00 |
£60,147,000.00 |
£71,363,000.00 |
£78,122,000.00 |
£78,918,000.00 |
| Unrestricted funds |
£188,624,000.00 |
£189,815,000.00 |
£192,288,000.00 |
£206,099,000.00 |
£227,357,000.00 |
£222,963,000.00 |
£252,208,000.00 |
£292,774,000.00 |
£312,370,000.00 |
| Total funds |
£232,394,000.00 |
£232,562,000.00 |
£238,126,000.00 |
£256,807,000.00 |
£280,905,000.00 |
£285,038,000.00 |
£325,017,000.00 |
£372,530,000.00 |
£392,866,000.00 |
| Employees |
2725 |
2872 |
3058 |
2962 |
2876 |
2847 |
2957 |
3766 |
3694 |
| Volunteers |
|
0 |
|
240 |
240 |
240 |
240 |
230 |
210 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-09-01 |
2007-09-01 |
2008-09-01 |
2009-09-01 |
2010-09-01 |
2011-09-01 |
2012-09-01 |
2013-09-01 |
2014-09-01 |