| 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 |
£16,942,000.00 |
£24,314,000.00 |
£22,683,000.00 |
£20,925,000.00 |
£18,105,000.00 |
£15,015,000.00 |
£16,337,000.00 |
£18,649,000.00 |
£16,266,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£912,000.00 |
| Voluntary income |
£41,325,000.00 |
£50,961,000.00 |
£47,140,000.00 |
£44,475,000.00 |
£43,541,000.00 |
£43,385,000.00 |
£43,556,000.00 |
£43,717,000.00 |
£41,429,000.00 |
| Activities generating funds |
£35,066,000.00 |
£39,993,000.00 |
£35,123,000.00 |
£33,911,000.00 |
£38,952,000.00 |
£44,280,000.00 |
£48,274,000.00 |
£51,680,000.00 |
£56,950,000.00 |
| Income from charitable activities |
£111,122,000.00 |
£119,247,000.00 |
£126,875,000.00 |
£147,122,000.00 |
£156,738,000.00 |
£150,733,000.00 |
£158,316,000.00 |
£164,715,000.00 |
£170,823,000.00 |
| Investment income |
£4,333,000.00 |
£5,084,000.00 |
£5,155,000.00 |
£3,528,000.00 |
£4,011,000.00 |
£3,748,000.00 |
£3,812,000.00 |
£4,100,000.00 |
£3,215,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£5,287,000.00 |
£1,742,000.00 |
£3,037,000.00 |
£4,154,000.00 |
£21,562,000.00 |
£23,547,000.00 |
| Total income |
£191,846,000.00 |
£215,285,000.00 |
£214,293,000.00 |
£234,323,000.00 |
£244,984,000.00 |
£245,183,000.00 |
£258,112,000.00 |
£285,774,000.00 |
£295,964,000.00 |
| Investment gains |
£1,581,000.00 |
£-3,248,000.00 |
£-12,247,000.00 |
£12,415,000.00 |
£2,050,000.00 |
£-1,840,000.00 |
£5,364,000.00 |
£1,970,000.00 |
£6,797,000.00 |
| 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 |
£6,600,000.00 |
£-4,500,000.00 |
£-17,400,000.00 |
£-21,400,000.00 |
£1,400,000.00 |
£-16,100,000.00 |
£-6,300,000.00 |
£-9,400,000.00 |
£-14,300,000.00 |
| Voluntary income costs |
£9,687,000.00 |
£10,489,000.00 |
£10,527,000.00 |
£10,764,000.00 |
£11,022,000.00 |
£10,981,000.00 |
£10,946,000.00 |
£12,061,000.00 |
£13,540,000.00 |
| Fundraising trading costs |
£24,701,000.00 |
£29,352,000.00 |
£26,999,000.00 |
£28,281,000.00 |
£31,973,000.00 |
£34,641,000.00 |
£37,385,000.00 |
£41,544,000.00 |
£45,619,000.00 |
| Investment management costs |
£186,000.00 |
£254,000.00 |
£142,000.00 |
£149,000.00 |
£245,000.00 |
£135,000.00 |
£172,000.00 |
£216,000.00 |
£285,000.00 |
| Grants to institutions |
£100,000.00 |
£0.00 |
£0.00 |
£400,000.00 |
£500,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£159,637,000.00 |
£164,006,000.00 |
£172,943,000.00 |
£176,492,000.00 |
£200,715,000.00 |
£191,484,000.00 |
£197,285,000.00 |
£205,954,000.00 |
£211,222,000.00 |
| Governance costs |
£1,373,000.00 |
£1,292,000.00 |
£1,393,000.00 |
£1,652,000.00 |
£1,869,000.00 |
£1,484,000.00 |
£1,568,000.00 |
£2,207,000.00 |
£2,208,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£15,424,000.00 |
£1,506,000.00 |
£1,864,000.00 |
£4,566,000.00 |
£16,440,000.00 |
£18,719,000.00 |
| Total expenses |
£195,584,000.00 |
£205,393,000.00 |
£212,004,000.00 |
£232,762,000.00 |
£247,330,000.00 |
£240,589,000.00 |
£251,922,000.00 |
£278,422,000.00 |
£291,593,000.00 |
| Support costs |
£25,661,594.00 |
£23,746,242.00 |
£16,800,000.00 |
£17,700,000.00 |
£18,900,000.00 |
£15,200,000.00 |
£14,600,000.00 |
£15,500,000.00 |
£12,500,000.00 |
| Depreciation |
£5,371,000.00 |
£4,583,000.00 |
£4,137,000.00 |
£4,352,000.00 |
£4,433,000.00 |
£4,228,000.00 |
£3,814,000.00 |
£3,993,000.00 |
£4,336,000.00 |
| Reserves |
£53,577,000.00 |
£49,496,000.00 |
£41,073,000.00 |
£50,349,000.00 |
£38,141,000.00 |
£37,923,000.00 |
£39,011,000.00 |
£40,592,000.00 |
£52,900,000.00 |
| Fixed assets at start of year |
£105,749,000.00 |
£114,357,000.00 |
£104,051,000.00 |
£93,776,000.00 |
£106,670,000.00 |
£99,342,000.00 |
£95,733,000.00 |
£106,873,000.00 |
£109,445,000.00 |
| Fixed assets at end of year |
£114,357,000.00 |
£104,051,000.00 |
£93,776,000.00 |
£106,670,000.00 |
£99,342,000.00 |
£95,733,000.00 |
£106,873,000.00 |
£109,445,000.00 |
£111,533,000.00 |
| Fixed investment assets at start of year |
£66,996,000.00 |
£76,423,000.00 |
£67,199,000.00 |
£56,927,000.00 |
£69,270,000.00 |
£61,813,000.00 |
£60,342,000.00 |
£65,687,000.00 |
£62,751,000.00 |
| Fixed investment assets at end of year |
£76,423,000.00 |
£67,199,000.00 |
£56,927,000.00 |
£69,270,000.00 |
£61,813,000.00 |
£60,342,000.00 |
£65,687,000.00 |
£62,751,000.00 |
£69,675,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,002,000.00 |
£11,093,000.00 |
£11,160,000.00 |
| Cash |
£7,270,000.00 |
£14,704,000.00 |
£11,022,000.00 |
£11,565,000.00 |
£10,026,000.00 |
£5,989,000.00 |
£6,645,000.00 |
£11,172,000.00 |
£6,536,000.00 |
| Total current assets |
£29,458,000.00 |
£38,283,000.00 |
£35,045,000.00 |
£39,134,000.00 |
£35,472,000.00 |
£36,743,000.00 |
£45,976,000.00 |
£52,929,000.00 |
£58,456,000.00 |
| Creditors within 1 year |
£26,090,000.00 |
£31,265,000.00 |
£29,710,000.00 |
£32,317,000.00 |
£31,904,000.00 |
£32,413,000.00 |
£36,632,000.00 |
£42,071,000.00 |
£42,781,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,000,000.00 |
£3,063,000.00 |
£0.00 |
| Pension assets |
£-56,600,000.00 |
£-47,800,000.00 |
£-63,200,000.00 |
£-85,000,000.00 |
£-73,400,000.00 |
£-83,900,000.00 |
£-87,800,000.00 |
£-95,900,000.00 |
£-109,000,000.00 |
| Total assets |
£61,125,000.00 |
£63,269,000.00 |
£35,911,000.00 |
£28,487,000.00 |
£29,510,000.00 |
£16,163,000.00 |
£21,417,000.00 |
£21,340,000.00 |
£18,208,000.00 |
| Endowment funds |
£23,876,000.00 |
£22,614,000.00 |
£18,685,000.00 |
£12,383,000.00 |
£19,821,000.00 |
£19,813,000.00 |
£20,469,000.00 |
£21,512,000.00 |
£22,059,000.00 |
| Restricted funds |
£2,511,000.00 |
£2,280,000.00 |
£2,676,000.00 |
£13,528,000.00 |
£7,591,000.00 |
£7,110,000.00 |
£8,725,000.00 |
£8,616,000.00 |
£10,535,000.00 |
| Unrestricted funds |
£34,738,000.00 |
£38,375,000.00 |
£14,550,000.00 |
£2,576,000.00 |
£2,098,000.00 |
£-10,760,000.00 |
£-7,777,000.00 |
£-8,788,000.00 |
£-14,386,000.00 |
| Total funds |
£61,125,000.00 |
£63,269,000.00 |
£35,911,000.00 |
£28,487,000.00 |
£29,510,000.00 |
£16,163,000.00 |
£21,417,000.00 |
£21,340,000.00 |
£18,208,000.00 |
| Employees |
4051 |
4207 |
4492 |
7526 |
5299 |
5025 |
5171 |
5354 |
5533 |
| Volunteers |
11000 |
11000 |
|
|
13000 |
17175 |
15106 |
15858 |
16000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
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| 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 |