| 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 |
£137,982,000.00 |
£147,877,000.00 |
£156,708,000.00 |
£157,399,000.00 |
£148,246,000.00 |
£136,485,000.00 |
£142,456,707.00 |
£163,137,795.00 |
£169,047,455.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£174,000.00 |
£302,000.00 |
£341,000.00 |
£100,000.00 |
£100,000.00 |
£0.00 |
| Voluntary income |
£332,601,000.00 |
£341,171,000.00 |
£353,432,000.00 |
£362,756,000.00 |
£351,008,000.00 |
£350,080,000.00 |
£372,705,312.00 |
£400,341,022.00 |
£430,577,456.00 |
| Activities generating funds |
£78,353,000.00 |
£78,443,000.00 |
£79,760,000.00 |
£82,835,000.00 |
£81,923,000.00 |
£82,071,000.00 |
£87,121,134.00 |
£89,190,206.00 |
£91,664,736.00 |
| Income from charitable activities |
£42,579,000.00 |
£43,087,000.00 |
£54,918,000.00 |
£46,628,000.00 |
£44,369,000.00 |
£57,562,000.00 |
£74,425,323.00 |
£94,652,745.00 |
£89,322,389.00 |
| Investment income |
£14,103,000.00 |
£13,858,000.00 |
£10,101,000.00 |
£5,538,000.00 |
£3,797,000.00 |
£2,914,000.00 |
£2,305,540.00 |
£1,893,444.00 |
£5,962,652.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£17,189,000.00 |
£1,430,000.00 |
£0.00 |
£0.00 |
£79,333,183.00 |
£17,280,810.00 |
| Total income |
£467,636,000.00 |
£476,559,000.00 |
£498,211,000.00 |
£514,946,000.00 |
£482,527,000.00 |
£492,627,000.00 |
£536,557,309.00 |
£665,410,600.00 |
£634,808,043.00 |
| Investment gains |
£8,434,000.00 |
£-25,936,000.00 |
£-57,913,000.00 |
£20,433,000.00 |
£750,000.00 |
£1,200,000.00 |
£745,130.00 |
£145,339.00 |
£17,438,302.00 |
| 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 |
£25,105,000.00 |
£-4,923,000.00 |
£-3,254,000.00 |
£-34,909,000.00 |
£13,657,000.00 |
£-170,000.00 |
£-7,544,000.00 |
£-7,522,000.00 |
£-25,873,000.00 |
| Voluntary income costs |
£76,767,000.00 |
£74,272,000.00 |
£83,959,000.00 |
£86,634,000.00 |
£95,866,000.00 |
£80,063,000.00 |
£79,987,627.00 |
£89,965,657.00 |
£103,542,924.00 |
| Fundraising trading costs |
£49,799,000.00 |
£54,979,000.00 |
£56,898,000.00 |
£56,506,000.00 |
£54,999,000.00 |
£68,615,000.00 |
£69,675,186.00 |
£69,700,665.00 |
£73,183,843.00 |
| Investment management costs |
£813,000.00 |
£782,000.00 |
£646,000.00 |
£295,000.00 |
£157,000.00 |
£238,000.00 |
£203,320.00 |
£203,424.00 |
£1,107,853.00 |
| Grants to institutions |
£262,144,000.00 |
£159,447,000.00 |
£127,960,000.00 |
£146,832,000.00 |
£164,583,000.00 |
£166,741,000.00 |
£169,223,569.00 |
£202,534,007.00 |
£237,710,050.00 |
| Charitable activities costs |
£424,465,000.00 |
£344,260,000.00 |
£317,515,000.00 |
£322,187,000.00 |
£340,387,000.00 |
£347,877,000.00 |
£364,045,634.00 |
£379,004,782.00 |
£422,673,517.00 |
| Governance costs |
£1,322,000.00 |
£1,480,000.00 |
£1,400,000.00 |
£1,346,000.00 |
£1,396,000.00 |
£1,457,000.00 |
£1,463,744.00 |
£1,385,832.00 |
£1,588,970.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£553,166,000.00 |
£475,773,000.00 |
£460,418,000.00 |
£466,968,000.00 |
£492,805,000.00 |
£498,250,000.00 |
£515,375,511.00 |
£540,260,360.00 |
£602,097,107.00 |
| Support costs |
£31,688,000.00 |
£44,754,000.00 |
£42,979,000.00 |
£41,948,000.00 |
£32,841,000.00 |
£32,444,000.00 |
£30,771,669.00 |
£32,072,817.00 |
£31,884,328.00 |
| Depreciation |
£9,460,000.00 |
£11,598,000.00 |
£13,098,000.00 |
£15,405,000.00 |
£17,865,000.00 |
£19,894,000.00 |
£19,594,000.00 |
£15,700,000.00 |
£16,661,294.00 |
| Reserves |
£46,715,000.00 |
£8,114,000.00 |
£37,906,000.00 |
£196,368,000.00 |
£181,649,000.00 |
£165,117,000.00 |
£164,741,952.00 |
£277,500,000.00 |
£281,967,192.00 |
| Fixed assets at start of year |
£293,961,000.00 |
£363,534,000.00 |
£320,648,000.00 |
£255,587,000.00 |
£186,340,000.00 |
£194,708,000.00 |
£203,151,088.00 |
£170,352,218.00 |
£197,435,014.00 |
| Fixed assets at end of year |
£363,534,000.00 |
£320,648,000.00 |
£255,587,000.00 |
£186,340,000.00 |
£194,708,000.00 |
£203,251,000.00 |
£170,352,218.00 |
£197,435,014.00 |
£442,818,180.00 |
| Fixed investment assets at start of year |
£233,218,000.00 |
£289,922,000.00 |
£229,786,000.00 |
£153,692,000.00 |
£95,368,000.00 |
£97,432,000.00 |
£110,550,213.00 |
£103,051,125.00 |
£135,594,039.00 |
| Fixed investment assets at end of year |
£289,922,000.00 |
£229,786,000.00 |
£153,692,000.00 |
£95,368,000.00 |
£97,432,000.00 |
£110,651,000.00 |
£103,051,125.00 |
£135,594,039.00 |
£387,486,013.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£55,200,000.00 |
£78,955,546.00 |
£163,503,974.00 |
£76,553.00 |
| Cash |
£60,259,000.00 |
£50,676,000.00 |
£63,099.00 |
£153,961,000.00 |
£142,642,000.00 |
£72,519,000.00 |
£65,987,877.00 |
£84,017,775.00 |
£61,695,894.00 |
| Total current assets |
£96,134,000.00 |
£98,791,000.00 |
£177,508,000.00 |
£295,759,000.00 |
£262,706,000.00 |
£249,757,000.00 |
£293,061,272.00 |
£416,633,225.00 |
£252,305,380.00 |
| Creditors within 1 year |
£184,579,000.00 |
£207,697,000.00 |
£199,413,000.00 |
£202,794,000.00 |
£191,128,000.00 |
£201,630,000.00 |
£197,409,818.00 |
£232,053,898.00 |
£285,066,564.00 |
| Long term creditors or provisions |
£129,134,000.00 |
£99,290,000.00 |
£81,531,000.00 |
£61,023,000.00 |
£64,832,000.00 |
£64,102,000.00 |
£66,097,346.00 |
£68,826,791.00 |
£73,049,284.00 |
| Pension assets |
£-7,949,000.00 |
£-4,519,000.00 |
£-3,851,000.00 |
£-36,480,000.00 |
£-15,523,000.00 |
£-6,027,000.00 |
£-4,347,000.00 |
£0.00 |
£0.00 |
| Total assets |
£138,006,000.00 |
£107,933,000.00 |
£148,300,000.00 |
£181,802,000.00 |
£185,931,000.00 |
£181,249,000.00 |
£195,559,326.00 |
£313,187,550.00 |
£337,007,711.00 |
| Endowment funds |
£3,924,000.00 |
£3,806,000.00 |
£3,256,000.00 |
£5,617,000.00 |
£5,569,000.00 |
£3,950,000.00 |
£3,950,000.00 |
£3,400,000.00 |
£0.00 |
| Restricted funds |
£12,022,000.00 |
£11,431,000.00 |
£11,170,000.00 |
£16,297,000.00 |
£14,236,000.00 |
£18,182,000.00 |
£31,114,374.00 |
£32,430,217.00 |
£55,040,519.00 |
| Unrestricted funds |
£122,060,000.00 |
£92,696,000.00 |
£133,874,000.00 |
£159,888,000.00 |
£166,126,000.00 |
£159,117,000.00 |
£160,494,952.00 |
£277,357,333.00 |
£281,967,192.00 |
| Total funds |
£138,006,000.00 |
£107,933,000.00 |
£148,300,000.00 |
£181,802,000.00 |
£185,931,000.00 |
£181,249,000.00 |
£195,559,326.00 |
£313,187,550.00 |
£337,007,711.00 |
| Employees |
3811 |
4053 |
4026 |
3993 |
3985 |
3968 |
3845 |
3798 |
3964 |
| Volunteers |
45500 |
46600 |
|
|
40220 |
40000 |
40000 |
40000 |
40000 |
| Consolidated accounts |
true |
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 |