| 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 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£19,783,862.00 |
£17,037,000.00 |
£20,654,000.00 |
£20,338,000.00 |
£20,075,000.00 |
£20,069,000.00 |
£19,955,000.00 |
£20,909,000.00 |
£20,899,000.00 |
£23,350,000.00 |
£25,079,000.00 |
£88,240,000.00 |
£19,663,636.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,763,000.00 |
£8,978,000.00 |
£0.00 |
| Voluntary income |
£116,779,936.00 |
£113,835,000.00 |
£119,122,000.00 |
£116,499,000.00 |
£116,941,000.00 |
£114,423,000.00 |
£110,705,000.00 |
£110,612,000.00 |
£109,851,000.00 |
£106,871,000.00 |
£103,898,000.00 |
£97,218,000.00 |
£93,042,534.00 |
| Activities generating funds |
£16,050,164.00 |
£10,595,000.00 |
£9,929,000.00 |
£9,760,000.00 |
£11,507,000.00 |
£7,793,000.00 |
£8,154,000.00 |
£5,755,000.00 |
£8,147,000.00 |
£9,554,000.00 |
£9,689,000.00 |
£8,290,000.00 |
£11,113,927.00 |
| Income from charitable activities |
£14,340,717.00 |
£16,634,000.00 |
£24,103,000.00 |
£23,213,000.00 |
£17,066,000.00 |
£11,115,000.00 |
£8,969,000.00 |
£8,091,000.00 |
£9,219,000.00 |
£11,427,000.00 |
£12,673,000.00 |
£11,509,000.00 |
£12,645,121.00 |
| Investment income |
£4,486,993.00 |
£4,887,000.00 |
£3,066,000.00 |
£1,800,000.00 |
£2,306,000.00 |
£2,372,000.00 |
£1,457,000.00 |
£1,339,000.00 |
£1,209,000.00 |
£966,000.00 |
£1,067,000.00 |
£1,241,000.00 |
£1,102,698.00 |
| Other income |
£822,018.00 |
£1,263,000.00 |
£1,298,000.00 |
£938,000.00 |
£796,000.00 |
£0.00 |
£147,000.00 |
£80,000.00 |
£6,041,000.00 |
£94,000.00 |
£80,000.00 |
£70,000.00 |
£0.00 |
| Total income |
£152,479,828.00 |
£147,214,000.00 |
£157,518,000.00 |
£152,210,000.00 |
£148,616,000.00 |
£135,703,000.00 |
£129,432,000.00 |
£125,877,000.00 |
£134,467,000.00 |
£128,912,000.00 |
£127,407,000.00 |
£118,328,000.00 |
£117,904,280.00 |
| Investment gains |
£242,316.00 |
£-2,567,000.00 |
£-7,671,000.00 |
£6,624,000.00 |
£-391,000.00 |
£199,000.00 |
£848,000.00 |
£-226,000.00 |
£723,000.00 |
£-516,000.00 |
£578,000.00 |
£47,000.00 |
£640,000.00 |
| 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 |
£542,000.00 |
£0.00 |
| Gains on pension fund |
£9,233,000.00 |
£-3,098,000.00 |
£-11,471,000.00 |
£7,062,000.00 |
£1,588,000.00 |
£-1,242,000.00 |
£-201,000.00 |
£1,247,000.00 |
£-2,903,000.00 |
£-571,000.00 |
£-21,491,000.00 |
£2,185,000.00 |
£-2,259,000.00 |
| Voluntary income costs |
£24,178,281.00 |
£27,925,000.00 |
£27,760,000.00 |
£26,214,000.00 |
£28,721,000.00 |
£24,311,000.00 |
£20,770,000.00 |
£23,055,000.00 |
£22,926,000.00 |
|
|
|
|
| Fundraising trading costs |
£4,978,755.00 |
£4,686,000.00 |
£3,557,000.00 |
£3,942,000.00 |
£2,559,000.00 |
£4,671,000.00 |
£4,224,000.00 |
£3,538,000.00 |
£5,473,000.00 |
|
|
|
|
| Investment management costs |
£103,000.00 |
£72,000.00 |
£121,000.00 |
£70,000.00 |
£109,000.00 |
£105,000.00 |
£107,000.00 |
£120,000.00 |
£109,000.00 |
£104,000.00 |
£126,000.00 |
£184,186.00 |
£140,521.00 |
| Grants to institutions |
£364,644.00 |
£2,276,000.00 |
£4,080,000.00 |
£13,373,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£752,193.00 |
£0.00 |
£1,347,000.00 |
£2,016,390.00 |
| Charitable activities costs |
£111,535,560.00 |
£114,634,000.00 |
£121,864,000.00 |
£112,926,000.00 |
£111,623,000.00 |
£106,861,000.00 |
£96,496,000.00 |
£97,953,000.00 |
£97,357,000.00 |
£98,193,000.00 |
£90,957,000.00 |
£93,377,361.00 |
£89,744,912.00 |
| Governance costs |
£318,626.00 |
£660,000.00 |
£778,000.00 |
£983,000.00 |
£1,042,000.00 |
£868,000.00 |
£650,000.00 |
£651,000.00 |
£647,000.00 |
£631,000.00 |
£530,000.00 |
£117,000.00 |
£427,113.00 |
| Other expenses |
£4,924,000.00 |
£650,000.00 |
£7,720,000.00 |
£13,269,000.00 |
£6,532,000.00 |
£1,987,000.00 |
£-357,000.00 |
£-789,000.00 |
£814,000.00 |
£2,400,000.00 |
£6,371,000.00 |
£542,000.00 |
£2,203,758.00 |
| Total expenses |
£146,038,222.00 |
£148,627,000.00 |
£161,800,000.00 |
£157,404,000.00 |
£150,586,000.00 |
£138,803,000.00 |
£121,890,000.00 |
£124,528,000.00 |
£127,326,000.00 |
£126,444,000.00 |
£121,124,000.00 |
£116,648,361.00 |
£114,560,275.00 |
| Support costs |
£9,676,923.00 |
£9,103,000.00 |
£9,664,000.00 |
£8,745,000.00 |
£9,169,000.00 |
£8,783,000.00 |
£5,928,000.00 |
£5,726,000.00 |
£5,781,000.00 |
£5,979,000.00 |
£5,627,000.00 |
£5,332,000.00 |
£4,654,444.00 |
| Depreciation |
£3,254,565.00 |
£2,784,000.00 |
£2,870,000.00 |
£4,051,000.00 |
£3,811,000.00 |
£4,041,000.00 |
£4,500,000.00 |
£4,409,000.00 |
£3,315,000.00 |
£3,735,000.00 |
£3,375,000.00 |
£3,073,000.00 |
£3,401,794.00 |
| Reserves |
£57,058,850.00 |
£58,100,000.00 |
£43,200,000.00 |
£46,155,000.00 |
£47,472,000.00 |
£43,905,000.00 |
£49,627,000.00 |
£47,199,000.00 |
£50,110,000.00 |
£75,154,000.00 |
£70,100,000.00 |
£73,900,000.00 |
£65,988,820.00 |
| Fixed assets at start of year |
£92,311,282.00 |
£111,363,000.00 |
£108,477,000.00 |
£90,062,000.00 |
£90,168,000.00 |
£83,898,000.00 |
£82,496,000.00 |
£79,232,000.00 |
£79,652,000.00 |
£85,528,000.00 |
£81,281,000.00 |
|
|
| Fixed assets at end of year |
£111,363,453.00 |
£108,477,000.00 |
£90,062,000.00 |
£90,168,000.00 |
£83,898,000.00 |
£82,496,000.00 |
£79,232,000.00 |
£79,652,000.00 |
£85,528,000.00 |
£81,281,000.00 |
£87,663,000.00 |
£94,289,000.00 |
£91,490,953.00 |
| Fixed investment assets at start of year |
£64,644,976.00 |
£75,751,000.00 |
£73,178,000.00 |
£48,964,000.00 |
£55,432,000.00 |
£52,560,000.00 |
£48,647,000.00 |
£46,071,000.00 |
£46,300,000.00 |
£49,362,000.00 |
£46,745,000.00 |
|
|
| Fixed investment assets at end of year |
£75,750,964.00 |
£73,178,000.00 |
£48,964,000.00 |
£55,432,000.00 |
£52,560,000.00 |
£48,647,000.00 |
£46,071,000.00 |
£46,300,000.00 |
£49,362,000.00 |
£46,745,000.00 |
£55,292,000.00 |
£64,194,000.00 |
£62,818,337.00 |
| Current investment assets |
£1,698,617.00 |
£689,000.00 |
£3,078,000.00 |
£6,218,000.00 |
£10,683,000.00 |
£1,060,000.00 |
£8,604,000.00 |
£7,318,000.00 |
£7,349,000.00 |
£11,458,000.00 |
£12,030,000.00 |
£3,445,000.00 |
£3,772,516.00 |
| Cash |
£574,012.00 |
£1,282,000.00 |
£966,000.00 |
£2,355,000.00 |
£231,000.00 |
£1,016,000.00 |
£1,040,000.00 |
£605,000.00 |
£524,000.00 |
£988,000.00 |
£1,408,000.00 |
£1,408,000.00 |
£816,418.00 |
| Total current assets |
£13,050,562.00 |
£11,203,000.00 |
£15,970,000.00 |
£17,268,000.00 |
£19,378,000.00 |
£10,486,000.00 |
£19,290,000.00 |
£16,675,000.00 |
£18,407,000.00 |
£23,789,000.00 |
£24,237,000.00 |
£16,530,000.00 |
£16,443,775.00 |
| Creditors within 1 year |
£18,817,963.00 |
£18,329,000.00 |
£16,249,000.00 |
£11,446,000.00 |
£15,290,000.00 |
£12,729,000.00 |
£13,744,000.00 |
£14,082,000.00 |
£16,943,000.00 |
£16,428,000.00 |
£14,809,000.00 |
£1,985,000.00 |
£12,348,066.00 |
| Long term creditors or provisions |
£9,189,000.00 |
£8,921,000.00 |
£8,943,000.00 |
£13,387,000.00 |
£10,024,000.00 |
£7,416,000.00 |
£5,499,000.00 |
£4,343,000.00 |
£4,129,000.00 |
£3,930,000.00 |
£6,000,000.00 |
£338,000.00 |
£4,183,290.00 |
| Pension assets |
£-2,138,000.00 |
£-5,239,000.00 |
£-17,073,000.00 |
£-10,344,000.00 |
£-6,476,000.00 |
£-5,494,000.00 |
£-3,747,000.00 |
£0.00 |
£0.00 |
£0.00 |
£-21,009,000.00 |
£18,004,000.00 |
£-15,778,000.00 |
| Total assets |
£94,269,052.00 |
£87,191,000.00 |
£63,767,000.00 |
£72,259,000.00 |
£71,486,000.00 |
£67,343,000.00 |
£75,532,000.00 |
£77,902,000.00 |
£82,863,000.00 |
£84,712,000.00 |
£70,082,000.00 |
|
|
| Endowment funds |
£1,451,000.00 |
£1,406,000.00 |
£1,221,000.00 |
£1,381,000.00 |
£1,374,000.00 |
£1,380,000.00 |
£1,402,000.00 |
£1,394,000.00 |
£1,409,000.00 |
£1,391,000.00 |
£1,403,000.00 |
£1,390,000.00 |
£1,400,333.00 |
| Restricted funds |
£9,440,202.00 |
£15,613,000.00 |
£24,656,000.00 |
£16,719,000.00 |
£12,395,000.00 |
£7,910,000.00 |
£7,477,000.00 |
£7,216,000.00 |
£8,076,000.00 |
£8,167,000.00 |
£8,616,000.00 |
£7,681,000.00 |
£8,236,219.00 |
| Unrestricted funds |
£83,377,850.00 |
£70,172,000.00 |
£37,890,000.00 |
£54,159,000.00 |
£57,717,000.00 |
£58,053,000.00 |
£66,653,000.00 |
£69,292,000.00 |
£73,378,000.00 |
£75,154,000.00 |
£60,063,000.00 |
£64,829,000.00 |
£65,988,820.00 |
| Total funds |
£94,269,052.00 |
£87,191,000.00 |
£63,767,000.00 |
£72,259,000.00 |
£71,486,000.00 |
£67,343,000.00 |
£75,532,000.00 |
£77,902,000.00 |
£82,863,000.00 |
£84,712,000.00 |
£70,082,000.00 |
£73,900,000.00 |
£75,625,372.00 |
| Employees |
1941 |
2021 |
2089 |
1871 |
1855 |
1911 |
1852 |
1810 |
1830 |
1820 |
1732 |
1672 |
1692 |
| Volunteers |
|
|
|
|
|
|
12000 |
12000 |
11000 |
11000 |
9100 |
7833 |
6596 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
|
false |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |