| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£9,421,000.00 |
£10,881,000.00 |
£9,483,000.00 |
£10,824,000.00 |
£11,647,000.00 |
£10,395,000.00 |
£11,473,000.00 |
| Income from endowments |
£10,351,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£22,143,000.00 |
£24,859,000.00 |
£22,354,000.00 |
£22,541,000.00 |
£23,446,000.00 |
£21,789,000.00 |
£32,629,000.00 |
| Activities generating funds |
£3,877,000.00 |
£4,185,000.00 |
£3,439,000.00 |
£3,279,000.00 |
£2,891,000.00 |
£2,877,000.00 |
£3,203,000.00 |
| Income from charitable activities |
£2,722,000.00 |
£2,793,000.00 |
£2,894,000.00 |
£3,373,000.00 |
£3,023,000.00 |
£2,970,000.00 |
£2,837,000.00 |
| Investment income |
£549,000.00 |
£743,000.00 |
£189,000.00 |
£141,000.00 |
£166,000.00 |
£198,000.00 |
£171,000.00 |
| Other income |
£0.00 |
£367,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£29,291,000.00 |
£32,947,000.00 |
£28,876,000.00 |
£29,334,000.00 |
£29,526,000.00 |
£27,834,000.00 |
£38,840,000.00 |
| Investment gains |
£-414,000.00 |
£-2,195,000.00 |
£547,000.00 |
£330,000.00 |
£-345,000.00 |
£382,000.00 |
£625,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£714,000.00 |
£352,000.00 |
£-1,283,000.00 |
£74,000.00 |
£-1,232,000.00 |
£514,000.00 |
£-18,000.00 |
| Voluntary income costs |
£5,679,000.00 |
£5,882,000.00 |
£5,978,000.00 |
£4,789,000.00 |
£5,358,000.00 |
£4,476,000.00 |
£6,256,000.00 |
| Fundraising trading costs |
£2,379,000.00 |
£2,309,000.00 |
£2,108,000.00 |
£1,684,000.00 |
£1,933,000.00 |
£2,244,000.00 |
£2,275,000.00 |
| Investment management costs |
£19,000.00 |
£20,000.00 |
£28,000.00 |
£30,000.00 |
£22,000.00 |
£27,000.00 |
£31,000.00 |
| Grants to institutions |
£6,163,000.00 |
£5,617,000.00 |
£6,807,000.00 |
£6,838,000.00 |
£6,026,000.00 |
£5,298,000.00 |
£6,055,000.00 |
| Charitable activities costs |
£19,352,000.00 |
£23,318,000.00 |
£22,126,000.00 |
£19,427,000.00 |
£19,305,000.00 |
£22,388,000.00 |
£24,749,000.00 |
| Governance costs |
£403,000.00 |
£516,000.00 |
£480,000.00 |
£402,000.00 |
£362,000.00 |
£341,000.00 |
£220,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£27,832,000.00 |
£32,045,000.00 |
£30,720,000.00 |
£26,332,000.00 |
£26,980,000.00 |
£29,476,000.00 |
£33,531,000.00 |
| Support costs |
£5,342,000.00 |
£5,625,000.00 |
£3,769,000.00 |
£3,491,000.00 |
£3,026,000.00 |
£3,146,000.00 |
£3,257,000.00 |
| Depreciation |
£464,000.00 |
£496,000.00 |
£572,000.00 |
£580,000.00 |
£424,000.00 |
£390,000.00 |
£361,000.00 |
| Reserves |
£11,726,000.00 |
£6,900,000.00 |
£5,900,000.00 |
£9,900,000.00 |
£12,200,000.00 |
£16,100,000.00 |
£14,400,000.00 |
| Fixed assets at start of year |
£11,337,000.00 |
£10,821,000.00 |
£13,054,000.00 |
£9,929,000.00 |
£8,905,000.00 |
£7,492,000.00 |
£5,651,000.00 |
| Fixed assets at end of year |
£10,821,000.00 |
£13,054,000.00 |
£9,929,000.00 |
£8,905,000.00 |
£7,492,000.00 |
£5,651,000.00 |
£5,749,000.00 |
| Fixed investment assets at start of year |
£9,869,000.00 |
£0.00 |
£0.00 |
£8,358,000.00 |
£779,100.00 |
£6,499,000.00 |
£4,903,000.00 |
| Fixed investment assets at end of year |
£9,567,000.00 |
£0.00 |
£0.00 |
£7,791,000.00 |
£6,499,000.00 |
£4,903,000.00 |
£5,118,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,307,000.00 |
£5,800,000.00 |
| Cash |
£6,809,000.00 |
£5,067,000.00 |
£6,699,000.00 |
£7,450,000.00 |
£12,636,000.00 |
£14,453,000.00 |
£17,021,000.00 |
| Total current assets |
£11,363,000.00 |
£9,964,000.00 |
£10,355,000.00 |
£12,683,000.00 |
£15,945,000.00 |
£16,760,000.00 |
£22,821,000.00 |
| Creditors within 1 year |
£9,405,000.00 |
£11,802,000.00 |
£10,137,000.00 |
£8,873,000.00 |
£8,827,000.00 |
£9,223,000.00 |
£10,648,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£502,000.00 |
£0.00 |
£0.00 |
£135,000.00 |
£172,000.00 |
| Pension assets |
£-1,053,000.00 |
£-431,000.00 |
£-1,440,000.00 |
£-1,104,000.00 |
£-2,030,000.00 |
£-1,219,000.00 |
£0.00 |
| Total assets |
£11,726,000.00 |
£10,785,000.00 |
£8,205,000.00 |
£11,611,000.00 |
£12,580,000.00 |
£11,834,000.00 |
£17,750,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,317,000.00 |
£2,478,000.00 |
£2,127,000.00 |
£1,723,000.00 |
£1,449,000.00 |
£1,499,000.00 |
£7,203,000.00 |
| Unrestricted funds |
£10,409,000.00 |
£8,307,000.00 |
£6,078,000.00 |
£9,888,000.00 |
£11,131,000.00 |
£10,335,000.00 |
£10,547,000.00 |
| Total funds |
£11,726,000.00 |
£10,785,000.00 |
£8,205,000.00 |
£11,611,000.00 |
£12,580,000.00 |
£11,834,000.00 |
£17,750,000.00 |
| Employees |
226 |
268 |
277 |
246 |
267 |
289 |
302 |
| Volunteers |
15256 |
16741 |
|
|
|
|
9542 |
| Consolidated accounts |
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 |