| 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 |
£2,658,000.00 |
£3,617,000.00 |
£4,293,000.00 |
£4,269,000.00 |
£4,153,000.00 |
£3,519,000.00 |
£4,426,000.00 |
£5,091,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£37,557,000.00 |
£54,249,000.00 |
£62,355,000.00 |
£78,523,000.00 |
£92,389,000.00 |
£59,897,000.00 |
£76,601,000.00 |
£90,035,000.00 |
| Activities generating funds |
£2,023,000.00 |
£2,030,000.00 |
£1,624,000.00 |
£715,000.00 |
£390,000.00 |
£337,000.00 |
£302,000.00 |
£240,000.00 |
| Income from charitable activities |
£963,000.00 |
£1,153,000.00 |
£1,263,000.00 |
£1,609,000.00 |
£1,628,000.00 |
£1,488,000.00 |
£1,629,000.00 |
£1,820,000.00 |
| Investment income |
£398,000.00 |
£518,000.00 |
£79,000.00 |
£17,000.00 |
£20,000.00 |
£15,000.00 |
£13,000.00 |
£24,000.00 |
| Other income |
£332,000.00 |
£1,677,000.00 |
£336,000.00 |
£448,000.00 |
£586,000.00 |
£589,000.00 |
£575,000.00 |
£1,610,000.00 |
| Total income |
£41,273,000.00 |
£59,627,000.00 |
£65,657,000.00 |
£81,312,000.00 |
£95,013,000.00 |
£62,326,000.00 |
£79,120,000.00 |
£93,729,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,420,000.00 |
£13,045,000.00 |
£13,076,000.00 |
£16,265,000.00 |
£18,140,000.00 |
£18,446,000.00 |
£22,228,000.00 |
£25,695,000.00 |
| Fundraising trading costs |
£1,493,000.00 |
£1,504,000.00 |
£1,469,000.00 |
£738,000.00 |
£167,000.00 |
£187,000.00 |
£108,000.00 |
£155,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£185,000.00 |
£45,360,000.00 |
£56,967,000.00 |
£70,844,000.00 |
£36,617,000.00 |
£50,450,000.00 |
£59,210,000.00 |
| Charitable activities costs |
£28,630,000.00 |
£42,864,000.00 |
£50,016,000.00 |
£63,174,000.00 |
£75,660,000.00 |
£41,384,000.00 |
£54,840,000.00 |
£64,414,000.00 |
| Governance costs |
£437,000.00 |
£478,000.00 |
£568,000.00 |
£620,000.00 |
£617,000.00 |
£612,000.00 |
£565,000.00 |
£605,000.00 |
| Other expenses |
£332,000.00 |
£225,000.00 |
£372,000.00 |
£449,000.00 |
£313,000.00 |
£794,000.00 |
£575,000.00 |
£1,878,000.00 |
| Total expenses |
£41,312,000.00 |
£58,116,000.00 |
£65,501,000.00 |
£81,246,000.00 |
£94,897,000.00 |
£61,423,000.00 |
£78,316,000.00 |
£92,747,000.00 |
| Support costs |
£4,360,000.00 |
£4,778,000.00 |
£5,680,000.00 |
£6,198,000.00 |
£6,169,000.00 |
£6,121,000.00 |
£5,651,000.00 |
£6,044,000.00 |
| Depreciation |
£182,000.00 |
£179,000.00 |
£373,000.00 |
£402,000.00 |
£434,000.00 |
£370,000.00 |
£324,000.00 |
£326,000.00 |
| Reserves |
£1,059,000.00 |
£2,000,000.00 |
£2,000,000.00 |
£2,000,000.00 |
£2,000,000.00 |
£2,000,000.00 |
£2,002,000.00 |
£2,250,000.00 |
| Fixed assets at start of year |
£325,000.00 |
£283,000.00 |
£2,427,000.00 |
£2,288,000.00 |
£2,197,000.00 |
£1,837,000.00 |
£1,477,000.00 |
£1,224,000.00 |
| Fixed assets at end of year |
£283,000.00 |
£2,427,000.00 |
£2,288,000.00 |
£2,197,000.00 |
£1,837,000.00 |
£1,477,000.00 |
£1,224,000.00 |
£1,236,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£8,541,000.00 |
£6,600,000.00 |
£4,240,000.00 |
£2,726,000.00 |
£5,947,000.00 |
£4,112,000.00 |
£7,482,000.00 |
£11,567,000.00 |
| Total current assets |
£11,262,000.00 |
£12,584,000.00 |
£7,776,000.00 |
£6,911,000.00 |
£12,047,000.00 |
£8,373,000.00 |
£17,002,000.00 |
£19,693,000.00 |
| Creditors within 1 year |
£10,486,000.00 |
£12,441,000.00 |
£7,338,000.00 |
£6,316,000.00 |
£10,976,000.00 |
£6,039,000.00 |
£13,611,000.00 |
£15,332,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,059,000.00 |
£2,570,000.00 |
£2,726,000.00 |
£2,792,000.00 |
£2,908,000.00 |
£3,811,000.00 |
£4,615,000.00 |
£5,597,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£34,000.00 |
£53,000.00 |
£46,000.00 |
£30,000.00 |
£326,000.00 |
£194,000.00 |
£329,000.00 |
£54,000.00 |
| Unrestricted funds |
£1,025,000.00 |
£2,517,000.00 |
£2,680,000.00 |
£2,762,000.00 |
£2,582,000.00 |
£3,617,000.00 |
£4,286,000.00 |
£5,543,000.00 |
| Total funds |
£1,059,000.00 |
£2,570,000.00 |
£2,726,000.00 |
£2,792,000.00 |
£2,908,000.00 |
£3,811,000.00 |
£4,615,000.00 |
£5,597,000.00 |
| Employees |
150 |
164 |
184 |
200 |
200 |
203 |
216 |
241 |
| Volunteers |
|
|
|
|
|
|
200 |
200 |
| 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 |