| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£14,063,000.00 |
£12,989,000.00 |
£13,942,000.00 |
£15,074,000.00 |
£14,363,000.00 |
£15,673,000.00 |
£14,329,000.00 |
£17,503,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£22,223,000.00 |
£21,212,000.00 |
£22,200,000.00 |
£22,169,000.00 |
£22,344,000.00 |
£24,111,000.00 |
£22,453,000.00 |
£26,102,000.00 |
| Activities generating funds |
£1,701,000.00 |
£1,521,000.00 |
£2,469,000.00 |
£2,016,000.00 |
£2,887,000.00 |
£3,360,000.00 |
£3,952,000.00 |
£4,521,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£2,139,000.00 |
£2,634,000.00 |
£2,405,000.00 |
£2,137,000.00 |
£1,819,000.00 |
| Investment income |
£1,470,000.00 |
£1,534,000.00 |
£742,000.00 |
£554,000.00 |
£739,000.00 |
£1,103,000.00 |
£951,000.00 |
£926,000.00 |
| Other income |
£0.00 |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£25,394,000.00 |
£24,268,000.00 |
£25,411,000.00 |
£26,878,000.00 |
£28,604,000.00 |
£30,979,000.00 |
£29,493,000.00 |
£33,368,000.00 |
| Investment gains |
£123,000.00 |
£-5,934,000.00 |
£2,912,000.00 |
£129,000.00 |
£-71,000.00 |
£2,215,000.00 |
£301,000.00 |
£652,000.00 |
| Gains from asset revaluations |
£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 |
| Voluntary income costs |
£2,964,000.00 |
£3,845,000.00 |
£3,870,000.00 |
£7,431,000.00 |
£6,153,000.00 |
£6,060,000.00 |
£5,951,000.00 |
£6,153,000.00 |
| Fundraising trading costs |
£1,067,000.00 |
£1,347,000.00 |
£1,897,000.00 |
£0.00 |
£2,424,000.00 |
£3,007,000.00 |
£4,178,000.00 |
£4,865,000.00 |
| Investment management costs |
£55,000.00 |
£49,000.00 |
£49,000.00 |
£50,000.00 |
£77,000.00 |
£111,000.00 |
£135,000.00 |
£132,000.00 |
| Grants to institutions |
£0.00 |
£156,000.00 |
£0.00 |
£175,000.00 |
£0.00 |
£0.00 |
£20,000.00 |
£40,000.00 |
| Charitable activities costs |
£17,394,000.00 |
£20,361,000.00 |
£19,671,000.00 |
£17,618,000.00 |
£18,225,000.00 |
£21,947,000.00 |
£21,090,000.00 |
£23,219,000.00 |
| Governance costs |
£100,000.00 |
£126,000.00 |
£75,000.00 |
£50,000.00 |
£148,000.00 |
£233,000.00 |
£217,000.00 |
£316,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£21,580,000.00 |
£25,728,000.00 |
£25,562,000.00 |
£25,149,000.00 |
£27,027,000.00 |
£31,358,000.00 |
£31,571,000.00 |
£34,685,000.00 |
| Support costs |
£0.00 |
£4,190,000.00 |
£0.00 |
£4,026,000.00 |
£4,284,000.00 |
£4,258,000.00 |
£4,967,000.00 |
£5,814,000.00 |
| Depreciation |
£831,000.00 |
£821,000.00 |
£834,000.00 |
£898,000.00 |
£988,000.00 |
£1,066,000.00 |
£1,273,000.00 |
£1,413,000.00 |
| Reserves |
£25,554,000.00 |
£20,588,000.00 |
£0.00 |
£56,785,000.00 |
£56,785,000.00 |
£62,854,000.00 |
£65,822,000.00 |
£64,998,000.00 |
| Fixed assets at start of year |
£37,156,000.00 |
£38,652,000.00 |
£33,291,000.00 |
£26,454,000.00 |
£38,978,000.00 |
£42,464,000.00 |
£45,475,000.00 |
£49,696,000.00 |
| Fixed assets at end of year |
£38,652,000.00 |
£33,291,000.00 |
£37,460,000.00 |
£38,978,000.00 |
£42,464,000.00 |
£45,475,000.00 |
£49,696,000.00 |
£51,139,000.00 |
| Fixed investment assets at start of year |
£19,020,000.00 |
£21,035,000.00 |
£15,242,000.00 |
£18,689,000.00 |
£20,816,000.00 |
£24,337,000.00 |
£27,240,000.00 |
£31,530,000.00 |
| Fixed investment assets at end of year |
£21,035,000.00 |
£15,242,000.00 |
£18,689,000.00 |
£20,816,000.00 |
£24,337,000.00 |
£27,240,000.00 |
£31,530,000.00 |
£32,409,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£10,500,000.00 |
£75,000.00 |
£7,500,000.00 |
£7,500,000.00 |
£0.00 |
| Cash |
£18,645,000.00 |
£17,325,000.00 |
£14,370,000.00 |
£7,956,000.00 |
£7,566,000.00 |
£6,832,000.00 |
£3,860,000.00 |
£7,457,000.00 |
| Total current assets |
£20,372,000.00 |
£19,069,000.00 |
£16,861,000.00 |
£20,124,000.00 |
£16,558,000.00 |
£21,809,000.00 |
£18,493,000.00 |
£16,708,000.00 |
| Creditors within 1 year |
£1,750,000.00 |
£2,480,000.00 |
£1,680,000.00 |
£2,317,000.00 |
£2,108,000.00 |
£2,215,000.00 |
£2,367,000.00 |
£2,849,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£57,274,000.00 |
£49,880,000.00 |
£52,641,000.00 |
£56,785,000.00 |
£56,914,000.00 |
£65,069,000.00 |
£65,822,000.00 |
£64,998,000.00 |
| Endowment funds |
£336,000.00 |
£202,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,302,000.00 |
£7,032,000.00 |
£6,447,000.00 |
£6,946,000.00 |
£7,356,000.00 |
£2,081,000.00 |
£2,108,000.00 |
£1,881,000.00 |
| Unrestricted funds |
£49,636,000.00 |
£42,646,000.00 |
£46,194,000.00 |
£49,839,000.00 |
£49,558,000.00 |
£62,988,000.00 |
£63,714,000.00 |
£63,117,000.00 |
| Total funds |
£57,274,000.00 |
£49,880,000.00 |
£52,641,000.00 |
£56,785,000.00 |
£56,914,000.00 |
£65,069,000.00 |
£65,822,000.00 |
£64,998,000.00 |
| Employees |
409 |
430 |
449 |
455 |
462 |
534 |
538 |
624 |
| Volunteers |
600 |
1000 |
|
|
2500 |
2600 |
2600 |
3175 |
| Consolidated accounts |
true |
true |
false |
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 |
2014-01-01 |