| 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 |
| Income from legacies |
£5,352,000.00 |
£6,154,000.00 |
£6,118,000.00 |
£4,270,000.00 |
£4,698,000.00 |
£5,060,000.00 |
£5,482,000.00 |
£5,139,000.00 |
£3,851,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,380,000.00 |
£16,175,000.00 |
£16,512,000.00 |
£15,566,000.00 |
£15,409,000.00 |
£20,189,000.00 |
£18,110,000.00 |
£18,240,000.00 |
£16,735,000.00 |
| Activities generating funds |
£2,714,000.00 |
£2,793,000.00 |
£2,612,000.00 |
£1,302,000.00 |
£117,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£193,454,000.00 |
£183,603,000.00 |
£172,776,000.00 |
£174,007,000.00 |
£181,898,000.00 |
£161,115,000.00 |
£157,514,000.00 |
£156,104,000.00 |
£147,127,000.00 |
| Investment income |
£2,523,000.00 |
£3,103,000.00 |
£2,655,000.00 |
£1,106,000.00 |
£745,000.00 |
£925,000.00 |
£1,068,000.00 |
£851,000.00 |
£833,000.00 |
| Other income |
£1,640,000.00 |
£3,894,000.00 |
£5,853,000.00 |
£2,681,000.00 |
£2,260,000.00 |
£15,733,000.00 |
£3,337,000.00 |
£4,475,000.00 |
£8,375,000.00 |
| Total income |
£217,711,000.00 |
£209,568,000.00 |
£200,408,000.00 |
£194,662,000.00 |
£200,429,000.00 |
£197,962,000.00 |
£180,029,000.00 |
£179,670,000.00 |
£173,070,000.00 |
| Investment gains |
£1,368,000.00 |
£-958,000.00 |
£-7,678,000.00 |
£6,108,000.00 |
£1,779,000.00 |
£210,000.00 |
£3,036,000.00 |
£1,879,000.00 |
£2,258,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£3,610,000.00 |
£28,118,000.00 |
£-29,242,000.00 |
£-35,610,000.00 |
£22,560,000.00 |
£-25,845,000.00 |
£-3,348,000.00 |
£-9,662,000.00 |
£-9,595,000.00 |
| Voluntary income costs |
£8,472,000.00 |
£7,366,000.00 |
£9,065,000.00 |
£10,838,000.00 |
£8,712,000.00 |
£11,936,000.00 |
£8,880,000.00 |
£5,664,000.00 |
£7,232,000.00 |
| Fundraising trading costs |
£2,756,000.00 |
£2,606,000.00 |
£2,851,000.00 |
£1,199,000.00 |
£34,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£60,000.00 |
£70,000.00 |
£67,000.00 |
£38,000.00 |
£26,000.00 |
£36,000.00 |
£28,000.00 |
£30,000.00 |
£33,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£202,153,000.00 |
£189,107,000.00 |
£192,914,000.00 |
£183,597,000.00 |
£192,710,000.00 |
£171,605,000.00 |
£163,136,000.00 |
£161,539,000.00 |
£152,118,000.00 |
| Governance costs |
£578,000.00 |
£734,000.00 |
£886,000.00 |
£863,000.00 |
£832,000.00 |
£516,000.00 |
£565,000.00 |
£547,000.00 |
£504,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£2,798,000.00 |
£9,000.00 |
£0.00 |
£28,000.00 |
£704,000.00 |
£0.00 |
| Total expenses |
£214,019,000.00 |
£199,883,000.00 |
£205,783,000.00 |
£199,333,000.00 |
£202,323,000.00 |
£184,093,000.00 |
£172,637,000.00 |
£168,484,000.00 |
£159,887,000.00 |
| Support costs |
£26,352,000.00 |
£25,880,000.00 |
£36,180,000.00 |
£32,647,000.00 |
£33,279,000.00 |
£30,730,000.00 |
£26,722,000.00 |
£23,990,000.00 |
£24,505,000.00 |
| Depreciation |
£6,861,000.00 |
£7,070,000.00 |
£6,295,000.00 |
£4,551,000.00 |
£5,234,000.00 |
£4,602,000.00 |
£3,990,000.00 |
£3,446,000.00 |
£2,790,000.00 |
| Reserves |
£52,759,000.00 |
£56,723,000.00 |
£37,894,000.00 |
£26,713,000.00 |
£15,328,000.00 |
£23,587,000.00 |
£28,526,000.00 |
£34,753,000.00 |
£40,870,000.00 |
| Fixed assets at start of year |
£107,429,000.00 |
£107,092,000.00 |
£114,951,000.00 |
£84,119,000.00 |
£72,021,000.00 |
£77,737,000.00 |
£72,631,000.00 |
£64,777,000.00 |
£63,788,000.00 |
| Fixed assets at end of year |
£107,092,000.00 |
£114,951,000.00 |
£90,697,000.00 |
£89,429,000.00 |
£77,737,000.00 |
£72,631,000.00 |
£64,777,000.00 |
£63,788,000.00 |
£64,243,000.00 |
| Fixed investment assets at start of year |
£38,083,000.00 |
£40,075,000.00 |
£53,126,000.00 |
£25,801,000.00 |
£18,773,000.00 |
£24,489,000.00 |
£28,255,000.00 |
£28,115,000.00 |
£29,830,000.00 |
| Fixed investment assets at end of year |
£40,075,000.00 |
£53,126,000.00 |
£34,988,000.00 |
£31,111,000.00 |
£24,489,000.00 |
£28,255,000.00 |
£28,115,000.00 |
£29,830,000.00 |
£32,076,000.00 |
| Current investment assets |
£32,838,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£784,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,291,000.00 |
£71,000.00 |
£0.00 |
£10,365,000.00 |
£10,779,000.00 |
£639,000.00 |
£4,154,000.00 |
£615,000.00 |
£425,000.00 |
| Total current assets |
£60,358,000.00 |
£46,234,000.00 |
£45,449,000.00 |
£36,329,000.00 |
£31,591,000.00 |
£31,904,000.00 |
£37,458,000.00 |
£37,116,000.00 |
£45,291,000.00 |
| Creditors within 1 year |
£40,021,000.00 |
£33,948,000.00 |
£36,330,000.00 |
£35,243,000.00 |
£30,991,000.00 |
£24,937,000.00 |
£24,103,000.00 |
£18,530,000.00 |
£21,835,000.00 |
| Long term creditors or provisions |
£27,733,000.00 |
£24,230,000.00 |
£16,269,000.00 |
£10,805,000.00 |
£6,185,000.00 |
£3,451,000.00 |
£2,899,000.00 |
£2,381,000.00 |
£2,331,000.00 |
| Pension assets |
£-50,156,000.00 |
£-16,622,000.00 |
£-39,457,000.00 |
£-69,793,000.00 |
£-39,790,000.00 |
£-55,551,000.00 |
£-47,557,000.00 |
£-48,914,000.00 |
£-48,443,000.00 |
| Total assets |
£49,540,000.00 |
£86,385,000.00 |
£44,090,000.00 |
£9,917,000.00 |
£32,362,000.00 |
£20,596,000.00 |
£27,676,000.00 |
£31,079,000.00 |
£36,925,000.00 |
| Endowment funds |
£7,117,000.00 |
£6,711,000.00 |
£5,307,000.00 |
£6,601,000.00 |
£6,932,000.00 |
£6,871,000.00 |
£7,891,000.00 |
£8,469,000.00 |
£8,936,000.00 |
| Restricted funds |
£469,000.00 |
£1,841,000.00 |
£3,307,000.00 |
£1,801,000.00 |
£2,357,000.00 |
£2,845,000.00 |
£3,139,000.00 |
£3,563,000.00 |
£3,910,000.00 |
| Unrestricted funds |
£41,954,000.00 |
£77,833,000.00 |
£35,476,000.00 |
£1,515,000.00 |
£23,073,000.00 |
£10,880,000.00 |
£16,646,000.00 |
£19,047,000.00 |
£24,079,000.00 |
| Total funds |
£49,540,000.00 |
£86,385,000.00 |
£44,090,000.00 |
£9,917,000.00 |
£32,362,000.00 |
£20,596,000.00 |
£27,676,000.00 |
£31,079,000.00 |
£36,925,000.00 |
| Employees |
4093 |
3994 |
4068 |
4144 |
4250 |
4208 |
3912 |
3781 |
3478 |
| Volunteers |
10420 |
0 |
|
|
1700 |
2000 |
2190 |
2000 |
5750 |
| Consolidated accounts |
false |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| 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 |