| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
| Income from legacies |
£10,192,000.00 |
£9,894,000.00 |
£12,307,000.00 |
£9,444,000.00 |
£11,104,000.00 |
£12,322,000.00 |
£11,179,000.00 |
£16,038,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,417,000.00 |
£0.00 |
| Voluntary income |
£46,921,000.00 |
£53,846,000.00 |
£60,166,000.00 |
£66,450,000.00 |
£75,549,000.00 |
£82,893,000.00 |
£75,606,000.00 |
£82,311,000.00 |
| Activities generating funds |
£8,204,000.00 |
£12,173,000.00 |
£14,688,000.00 |
£15,890,000.00 |
£17,511,000.00 |
£18,540,000.00 |
£17,297,000.00 |
£19,537,000.00 |
| Income from charitable activities |
£28,666,000.00 |
£26,029,000.00 |
£25,991,000.00 |
£26,986,000.00 |
£27,075,000.00 |
£25,319,000.00 |
£25,700,000.00 |
£25,622,000.00 |
| Investment income |
£5,101,000.00 |
£5,148,000.00 |
£3,130,000.00 |
£4,842,000.00 |
£4,927,000.00 |
£5,310,000.00 |
£4,607,000.00 |
£4,716,000.00 |
| Other income |
£6,274,000.00 |
£6,885,000.00 |
£21,102,000.00 |
£1,067,000.00 |
£11,123,000.00 |
£754,000.00 |
£1,348,000.00 |
£1,286,000.00 |
| Total income |
£95,166,000.00 |
£104,081,000.00 |
£125,077,000.00 |
£115,235,000.00 |
£136,185,000.00 |
£132,816,000.00 |
£124,558,000.00 |
£133,472,000.00 |
| Investment gains |
£6,713,000.00 |
£-10,307,000.00 |
£2,730,000.00 |
£4,484,000.00 |
£-1,088,000.00 |
£5,393,000.00 |
£5,865,000.00 |
£-9,373,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-3,701,000.00 |
£4,160,000.00 |
£5,934,000.00 |
£920,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£-4,894,000.00 |
£-3,011,000.00 |
£3,764,000.00 |
£-7,162,000.00 |
£3,690,000.00 |
£-5,932,000.00 |
| Voluntary income costs |
£14,902,000.00 |
£19,180,000.00 |
£19,010,000.00 |
£23,551,000.00 |
£22,615,000.00 |
£24,430,000.00 |
£13,906,000.00 |
£15,471,000.00 |
| Fundraising trading costs |
£2,309,000.00 |
£4,467,000.00 |
£6,209,000.00 |
£3,769,000.00 |
£1,696,000.00 |
£4,157,000.00 |
£10,971,000.00 |
£12,964,000.00 |
| Investment management costs |
£278,000.00 |
£350,000.00 |
£348,000.00 |
£412,000.00 |
£510,000.00 |
£352,000.00 |
£237,000.00 |
£339,000.00 |
| Grants to institutions |
£2,492,000.00 |
£3,436,000.00 |
£5,914,000.00 |
£5,631,000.00 |
£6,054,000.00 |
£7,742,000.00 |
£3,765,000.00 |
£3,201,000.00 |
| Charitable activities costs |
£69,230,000.00 |
£75,901,000.00 |
£85,337,000.00 |
£85,309,000.00 |
£112,495,000.00 |
£110,085,000.00 |
£95,969,000.00 |
£85,074,000.00 |
| Governance costs |
£1,473,000.00 |
£1,324,000.00 |
£1,246,000.00 |
£1,445,000.00 |
£1,739,000.00 |
£1,515,000.00 |
£1,400,000.00 |
£1,309,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£88,192,000.00 |
£101,222,000.00 |
£112,150,000.00 |
£114,486,000.00 |
£139,055,000.00 |
£140,539,000.00 |
£122,483,000.00 |
£115,157,000.00 |
| Support costs |
£8,136,000.00 |
£7,757,000.00 |
£9,449,000.00 |
£8,553,000.00 |
£10,130,000.00 |
£11,397,000.00 |
£11,099,000.00 |
£10,219,000.00 |
| Depreciation |
£1,129,000.00 |
£1,341,000.00 |
£4,139,000.00 |
£2,314,000.00 |
£1,938,000.00 |
£2,164,000.00 |
£3,528,000.00 |
£2,585,000.00 |
| Reserves |
£79,200,000.00 |
£53,693,000.00 |
£62,000,000.00 |
£79,700,000.00 |
£80,500,000.00 |
£6,000,000.00 |
£5,967,000.00 |
£35,000,000.00 |
| Fixed assets at start of year |
£126,037,000.00 |
£157,095,000.00 |
£190,895,000.00 |
£254,510,000.00 |
£261,591,000.00 |
£273,296,000.00 |
£274,723,000.00 |
£279,543,000.00 |
| Fixed assets at end of year |
£157,095,000.00 |
£167,216,000.00 |
£193,956,000.00 |
£261,591,000.00 |
£273,296,000.00 |
£274,723,000.00 |
£279,543,000.00 |
£259,571,000.00 |
| Fixed investment assets at start of year |
£75,861,000.00 |
£87,158,000.00 |
£108,934,000.00 |
£169,670,000.00 |
£176,244,000.00 |
£187,090,000.00 |
£189,849,000.00 |
£202,968,000.00 |
| Fixed investment assets at end of year |
£87,158,000.00 |
£78,375,000.00 |
£109,116,000.00 |
£176,244,000.00 |
£187,090,000.00 |
£189,849,000.00 |
£192,593,000.00 |
£179,496,000.00 |
| Current investment assets |
£11,995,000.00 |
£26,159,000.00 |
£29,141,000.00 |
£32,135,000.00 |
£32,766,000.00 |
£34,225,000.00 |
£0.00 |
£0.00 |
| Cash |
£34,323,000.00 |
£10,286,000.00 |
£11,607,000.00 |
£9,862,000.00 |
£16,691,000.00 |
£16,618,000.00 |
£51,308,000.00 |
£75,092,000.00 |
| Total current assets |
£61,963,000.00 |
£51,043,000.00 |
£48,125,000.00 |
£55,391,000.00 |
£61,095,000.00 |
£61,352,000.00 |
£57,176,000.00 |
£84,960,000.00 |
| Creditors within 1 year |
£6,984,000.00 |
£13,633,000.00 |
£12,414,000.00 |
£16,399,000.00 |
£18,803,000.00 |
£20,055,000.00 |
£15,605,000.00 |
£18,582,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£1,562,000.00 |
£4,640,000.00 |
£17,155,000.00 |
£19,404,000.00 |
£17,602,000.00 |
£14,458,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£-2,975,000.00 |
£-3,877,000.00 |
£-627,000.00 |
£-7,382,000.00 |
£-2,648,000.00 |
£-7,617,000.00 |
| Total assets |
£212,074,000.00 |
£204,626,000.00 |
£225,130,000.00 |
£292,066,000.00 |
£297,806,000.00 |
£289,234,000.00 |
£300,864,000.00 |
£303,874,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,828,000.00 |
£14,938,000.00 |
£14,566,000.00 |
£18,150,000.00 |
£159,298,000.00 |
£177,964,000.00 |
£176,739,000.00 |
£175,534,000.00 |
| Unrestricted funds |
£197,246,000.00 |
£189,688,000.00 |
£210,564,000.00 |
£273,916,000.00 |
£138,508,000.00 |
£111,270,000.00 |
£124,125,000.00 |
£128,340,000.00 |
| Total funds |
£212,074,000.00 |
£204,626,000.00 |
£225,130,000.00 |
£292,066,000.00 |
£297,806,000.00 |
£289,234,000.00 |
£300,864,000.00 |
£303,874,000.00 |
| Employees |
912 |
971 |
1051 |
1103 |
1089 |
1068 |
1249 |
1254 |
| Volunteers |
|
|
|
|
|
|
2990 |
2800 |
| 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 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |