| 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 |
£6,682,000.00 |
£7,971,000.00 |
£9,261,000.00 |
£10,465,000.00 |
£9,978,190.00 |
£12,457,000.00 |
£13,040,000.00 |
£14,733,000.00 |
£16,934,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£2,890,000.00 |
£0.00 |
£212,000.00 |
£347,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£21,098,000.00 |
£22,716,000.00 |
£18,390,000.00 |
£31,950,000.00 |
£31,771,960.00 |
£41,122,000.00 |
£38,053,000.00 |
£45,028,000.00 |
£52,274,000.00 |
| Activities generating funds |
£4,015,000.00 |
£4,885,000.00 |
£1,724,000.00 |
£5,468,000.00 |
£3,094,292.00 |
£4,691,000.00 |
£4,554,000.00 |
£5,242,000.00 |
£3,390,000.00 |
| Income from charitable activities |
£15,026,000.00 |
£16,607,000.00 |
£18,305,000.00 |
£20,544,000.00 |
£23,621,365.00 |
£24,309,000.00 |
£27,452,000.00 |
£31,447,000.00 |
£33,938,000.00 |
| Investment income |
£1,183,000.00 |
£1,214,000.00 |
£1,165,000.00 |
£749,000.00 |
£855,456.00 |
£880,000.00 |
£697,000.00 |
£898,000.00 |
£964,000.00 |
| Other income |
£30,000.00 |
£60,000.00 |
£6,000.00 |
£196,000.00 |
£737,945.00 |
£6,000.00 |
£15,000.00 |
£1,822,000.00 |
£8,000.00 |
| Total income |
£41,352,000.00 |
£45,482,000.00 |
£39,590,000.00 |
£58,907,000.00 |
£60,081,018.00 |
£71,008,000.00 |
£70,771,000.00 |
£84,437,000.00 |
£90,574,000.00 |
| Investment gains |
£1,183,000.00 |
£-178,000.00 |
£140,000.00 |
£2,234,000.00 |
£561,968.00 |
£-389,000.00 |
£2,026,000.00 |
£1,816,000.00 |
£2,971,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,485,000.00 |
£4,462,000.00 |
£6,297,000.00 |
£7,870,000.00 |
£10,019,000.00 |
£13,450,000.00 |
£10,323,000.00 |
£12,427,000.00 |
£14,535,000.00 |
| Fundraising trading costs |
£888,000.00 |
£1,275,000.00 |
£1,540,000.00 |
£1,883,000.00 |
£0.00 |
£0.00 |
£1,517,000.00 |
£1,065,000.00 |
£1,434,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£50,000.00 |
£49,000.00 |
£55,000.00 |
£59,000.00 |
£0.00 |
£0.00 |
£406,000.00 |
| Grants to institutions |
£2,085,000.00 |
£1,320,000.00 |
£2,965,000.00 |
£2,011,000.00 |
£2,067,000.00 |
£3,084,000.00 |
£5,256,000.00 |
£3,282,000.00 |
£8,051,000.00 |
| Charitable activities costs |
£37,154,000.00 |
£37,453,000.00 |
£39,905,000.00 |
£47,225,000.00 |
£50,346,000.00 |
£55,692,000.00 |
£57,557,000.00 |
£60,888,000.00 |
£76,047,000.00 |
| Governance costs |
£441,000.00 |
£270,000.00 |
£230,000.00 |
£272,000.00 |
£394,000.00 |
£356,000.00 |
£336,000.00 |
£319,000.00 |
£290,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£101,007.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£42,968,000.00 |
£43,460,000.00 |
£48,022,000.00 |
£57,299,000.00 |
£60,915,007.00 |
£69,557,000.00 |
£69,733,000.00 |
£74,699,000.00 |
£92,712,000.00 |
| Support costs |
£6,037,000.00 |
£6,788,000.00 |
£7,115,000.00 |
£7,539,000.00 |
£7,932,000.00 |
£8,503,000.00 |
£8,693,000.00 |
£8,196,000.00 |
£10,408,000.00 |
| Depreciation |
£482,000.00 |
£839,000.00 |
£750,000.00 |
£634,000.00 |
£576,000.00 |
£549,000.00 |
£363,000.00 |
£90,000.00 |
£583,000.00 |
| Reserves |
£22,900,000.00 |
£19,884,000.00 |
£24,546,000.00 |
£2,234,000.00 |
£20,022,000.00 |
£20,193,000.00 |
£20,472,735.00 |
£25,837,000.00 |
£24,964,000.00 |
| Fixed assets at start of year |
£6,524,000.00 |
£6,855,000.00 |
£8,810,000.00 |
£17,887,000.00 |
£25,901,000.00 |
£26,267,000.00 |
£21,928,000.00 |
£28,571,000.00 |
£29,968,000.00 |
| Fixed assets at end of year |
£6,855,000.00 |
£8,810,000.00 |
£17,887,000.00 |
£25,801,000.00 |
£26,267,000.00 |
£22,028,000.00 |
£28,571,000.00 |
£29,968,000.00 |
£44,159,000.00 |
| Fixed investment assets at start of year |
£4,939,000.00 |
£5,324,000.00 |
£6,732,000.00 |
£15,976,000.00 |
£24,212,000.00 |
£24,754,000.00 |
£20,674,000.00 |
£27,541,000.00 |
£28,477,000.00 |
| Fixed investment assets at end of year |
£5,324,000.00 |
£6,732,000.00 |
£15,976,000.00 |
£24,112,000.00 |
£24,754,000.00 |
£20,774,000.00 |
£27,541,000.00 |
£28,477,000.00 |
£43,144,000.00 |
| Current investment assets |
£18,897,000.00 |
£19,504,000.00 |
£12,544,000.00 |
£10,810,000.00 |
£10,004,000.00 |
£17,284,000.00 |
£15,477,000.00 |
£25,303,000.00 |
£0.00 |
| Cash |
£141,000.00 |
£1,881,000.00 |
£1,220,000.00 |
£1,287,000.00 |
£1,154,000.00 |
£903,000.00 |
£3,180,000.00 |
£3,675,000.00 |
£3,552,000.00 |
| Total current assets |
£21,887,000.00 |
£23,890,000.00 |
£17,036,000.00 |
£16,102,000.00 |
£16,101,000.00 |
£23,860,000.00 |
£25,257,000.00 |
£33,578,000.00 |
£25,204,000.00 |
| Creditors within 1 year |
£4,657,000.00 |
£7,408,000.00 |
£8,330,000.00 |
£11,027,000.00 |
£11,492,000.00 |
£13,704,000.00 |
£16,515,000.00 |
£14,939,000.00 |
£16,145,000.00 |
| Long term creditors or provisions |
£1,201,000.00 |
£574,000.00 |
£2,047,000.00 |
£2,488,000.00 |
£3,118,000.00 |
£3,175,000.00 |
£5,153,000.00 |
£6,709,000.00 |
£10,495,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,884,000.00 |
£24,718,000.00 |
£24,546,000.00 |
£28,388,000.00 |
£27,758,000.00 |
£29,009,000.00 |
£32,160,000.00 |
£41,898,000.00 |
£42,723,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,789,000.00 |
£4,834,000.00 |
£4,514,000.00 |
£4,256,000.00 |
£4,049,000.00 |
£6,898,000.00 |
£8,327,000.00 |
£9,828,000.00 |
£10,812,000.00 |
| Unrestricted funds |
£19,095,000.00 |
£19,884,000.00 |
£20,032,000.00 |
£24,132,000.00 |
£23,709,000.00 |
£22,111,000.00 |
£23,833,000.00 |
£32,070,000.00 |
£31,911,000.00 |
| Total funds |
£22,884,000.00 |
£24,718,000.00 |
£24,546,000.00 |
£28,388,000.00 |
£27,758,000.00 |
£29,009,000.00 |
£32,160,000.00 |
£41,898,000.00 |
£42,723,000.00 |
| Employees |
900 |
960 |
1150 |
1249 |
1394 |
1443 |
1467 |
1529 |
1012 |
| Volunteers |
5000 |
5000 |
|
|
6000 |
6300 |
6600 |
6874 |
8500 |
| Consolidated accounts |
true |
true |
true |
true |
|
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
true |
|
|
|
|
| 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 |