| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
2012-07-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£17,343,000.00 |
£19,890,000.00 |
£16,663,000.00 |
£19,525,000.00 |
£17,187,000.00 |
£19,603,000.00 |
£10,994,000.00 |
£19,051,000.00 |
£21,159,000.00 |
| Income from endowments |
£3,256,000.00 |
£2,670,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£20,599,000.00 |
£22,560,000.00 |
£19,186,000.00 |
£22,860,000.00 |
£20,645,000.00 |
£23,718,000.00 |
£13,881,000.00 |
£23,010,000.00 |
£24,787,000.00 |
| Activities generating funds |
£3,472,000.00 |
£3,743,000.00 |
£3,807,000.00 |
£4,418,000.00 |
£4,385,000.00 |
£4,185,000.00 |
£2,180,000.00 |
£3,368,000.00 |
£2,839,000.00 |
| Income from charitable activities |
£4,218,000.00 |
£4,688,000.00 |
£12,265,000.00 |
£10,015,000.00 |
£105,000.00 |
£1,000.00 |
£120,000.00 |
£252,000.00 |
£59,000.00 |
| Investment income |
£2,453,000.00 |
£2,959,000.00 |
£2,259,000.00 |
£1,969,000.00 |
£2,262,000.00 |
£2,280,000.00 |
£1,635,000.00 |
£2,960,000.00 |
£2,734,000.00 |
| Other income |
£4,000.00 |
£6,000.00 |
£2,000.00 |
£3,000.00 |
£8,864,000.00 |
£10,040,000.00 |
£8,165,000.00 |
£7,426,000.00 |
£9,452,000.00 |
| Total income |
£30,746,000.00 |
£33,956,000.00 |
£37,519,000.00 |
£39,265,000.00 |
£36,261,000.00 |
£40,224,000.00 |
£25,981,000.00 |
£37,016,000.00 |
£39,871,000.00 |
| Investment gains |
£5,838,000.00 |
£-5,105,000.00 |
£-8,553,000.00 |
£13,397,000.00 |
£11,754,000.00 |
£289,000.00 |
£18,244,000.00 |
£7,154,000.00 |
£8,898,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£150,000.00 |
£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 |
£1,139,000.00 |
£1,323,000.00 |
£1,777,000.00 |
£2,783,000.00 |
£3,943,000.00 |
£5,060,000.00 |
£3,141,000.00 |
£3,881,000.00 |
£3,829,000.00 |
| Fundraising trading costs |
£3,101,000.00 |
£3,511,000.00 |
£4,544,000.00 |
£5,428,000.00 |
£6,065,000.00 |
£6,209,000.00 |
£4,086,000.00 |
£3,455,000.00 |
£3,126,000.00 |
| Investment management costs |
£253,000.00 |
£182,000.00 |
£176,000.00 |
£225,000.00 |
£294,000.00 |
£382,000.00 |
£281,000.00 |
£454,000.00 |
£445,000.00 |
| Grants to institutions |
£5,766,000.00 |
£6,570,000.00 |
£7,635,000.00 |
£6,449,000.00 |
£21,796,000.00 |
£25,405,000.00 |
£10,703,000.00 |
£17,871,000.00 |
£20,348,000.00 |
| Charitable activities costs |
£24,016,000.00 |
£28,525,000.00 |
£25,206,000.00 |
£28,812,000.00 |
£26,268,000.00 |
£30,293,000.00 |
£13,956,000.00 |
£25,005,000.00 |
£27,315,000.00 |
| Governance costs |
£116,000.00 |
£153,000.00 |
£244,000.00 |
£291,000.00 |
£462,000.00 |
£679,000.00 |
£419,000.00 |
£816,000.00 |
£874,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£15,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£28,625,000.00 |
£33,694,000.00 |
£31,947,000.00 |
£37,554,000.00 |
£37,032,000.00 |
£42,623,000.00 |
£21,883,000.00 |
£33,611,000.00 |
£35,589,000.00 |
| Support costs |
£963,000.00 |
£1,229,000.00 |
£1,247,000.00 |
£3,528,000.00 |
£4,988,000.00 |
£4,747,000.00 |
£2,214,000.00 |
£3,348,000.00 |
£3,699,000.00 |
| Depreciation |
£271,000.00 |
£267,000.00 |
£293,000.00 |
£291,000.00 |
£340,000.00 |
£349,000.00 |
£228,000.00 |
£349,000.00 |
£353,000.00 |
| Reserves |
£52,433,000.00 |
£47,590,000.00 |
£6,529,000.00 |
£4,345,000.00 |
£4,403,000.00 |
£4,129,000.00 |
£5,102,000.00 |
£4,271,000.00 |
£5,045,000.00 |
| Fixed assets at start of year |
£71,141,000.00 |
£76,979,000.00 |
£78,382,000.00 |
£71,911,000.00 |
£93,703,000.00 |
£105,861,000.00 |
£105,913,000.00 |
£124,478,000.00 |
£136,814,000.00 |
| Fixed assets at end of year |
£76,979,000.00 |
£77,185,000.00 |
£71,911,000.00 |
£93,703,000.00 |
£105,861,000.00 |
£105,913,000.00 |
£124,478,000.00 |
£132,073,000.00 |
£141,954,000.00 |
| Fixed investment assets at start of year |
£65,345,000.00 |
£70,997,000.00 |
£72,332,000.00 |
£65,951,000.00 |
£87,864,000.00 |
£100,032,000.00 |
£100,315,000.00 |
£119,006,000.00 |
£131,431,000.00 |
| Fixed investment assets at end of year |
£70,997,000.00 |
£70,982,000.00 |
£65,951,000.00 |
£87,864,000.00 |
£100,032,000.00 |
£100,315,000.00 |
£119,006,000.00 |
£126,691,000.00 |
£136,824,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£15,473,000.00 |
£15,632,000.00 |
£19,544,000.00 |
£16,325,000.00 |
£14,025,000.00 |
£14,492,000.00 |
£16,969,000.00 |
£20,421,000.00 |
£20,716,000.00 |
| Total current assets |
£17,863,000.00 |
£17,726,000.00 |
£22,476,000.00 |
£19,785,000.00 |
£18,044,000.00 |
£18,804,000.00 |
£20,831,000.00 |
£23,630,000.00 |
£33,245,000.00 |
| Creditors within 1 year |
£20,782,000.00 |
£22,906,000.00 |
£9,539,000.00 |
£13,525,000.00 |
£12,958,000.00 |
£15,878,000.00 |
£13,949,000.00 |
£13,500,000.00 |
£12,860,000.00 |
| Long term creditors or provisions |
£21,627,000.00 |
£24,415,000.00 |
£71,000.00 |
£78,000.00 |
£79,000.00 |
£80,000.00 |
£259,000.00 |
£543,000.00 |
£665,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£52,433,000.00 |
£47,590,000.00 |
£84,777,000.00 |
£99,885,000.00 |
£110,868,000.00 |
£108,759,000.00 |
£131,101,000.00 |
£141,660,000.00 |
£161,674,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,106,000.00 |
£987,000.00 |
£1,007,000.00 |
£590,000.00 |
£-193,000.00 |
£-693,000.00 |
£-266,000.00 |
£4,968,000.00 |
£4,583,000.00 |
| Unrestricted funds |
£51,327,000.00 |
£46,603,000.00 |
£83,770,000.00 |
£99,295,000.00 |
£111,061,000.00 |
£109,452,000.00 |
£131,367,000.00 |
£136,692,000.00 |
£157,091,000.00 |
| Total funds |
£52,433,000.00 |
£47,590,000.00 |
£84,777,000.00 |
£99,885,000.00 |
£110,868,000.00 |
£108,759,000.00 |
£131,101,000.00 |
£141,660,000.00 |
£161,674,000.00 |
| Employees |
87 |
98 |
116 |
135 |
158 |
189 |
205 |
185 |
179 |
| Volunteers |
19396 |
19115 |
|
1500 |
|
|
1000 |
1000 |
700 |
| Consolidated accounts |
true |
true |
true |
|
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
true |
|
|
|
|
|
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |
2011-08-01 |
2012-08-01 |
2013-04-01 |
2014-04-01 |