| 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 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
| Income from legacies |
£19,998,000.00 |
£20,662,000.00 |
£19,202,000.00 |
£19,084,000.00 |
£19,557,000.00 |
£20,426,000.00 |
£25,349,000.00 |
£24,202,000.00 |
£30,529,000.00 |
£26,129,000.00 |
£30,001,000.00 |
£31,551,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£28,647,000.00 |
£29,630,000.00 |
£28,240,000.00 |
£28,795,000.00 |
£27,511,000.00 |
£28,049,000.00 |
£34,699,000.00 |
£34,666,000.00 |
£43,963,000.00 |
£41,342,000.00 |
£45,289,000.00 |
£46,905,000.00 |
| Activities generating funds |
£4,568,000.00 |
£4,963,000.00 |
£5,139,000.00 |
£5,576,000.00 |
£7,478,000.00 |
£7,682,000.00 |
£8,096,000.00 |
£9,723,000.00 |
£8,480,000.00 |
£10,919,000.00 |
£14,375,000.00 |
£17,776,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,199,000.00 |
£1,876,000.00 |
£1,983,000.00 |
£1,908,000.00 |
| Investment income |
£1,983,000.00 |
£1,786,000.00 |
£671,000.00 |
£675,000.00 |
£755,000.00 |
£743,000.00 |
£732,000.00 |
£828,000.00 |
£1,117,000.00 |
£1,292,000.00 |
£1,099,000.00 |
£1,214,000.00 |
| Other income |
£108,000.00 |
£99,000.00 |
£686,000.00 |
£259,000.00 |
£308,000.00 |
£504,000.00 |
£456,000.00 |
£496,000.00 |
£103,000.00 |
£117,000.00 |
£127,000.00 |
£147,000.00 |
| Total income |
£35,306,000.00 |
£36,478,000.00 |
£34,736,000.00 |
£35,305,000.00 |
£36,052,000.00 |
£36,978,000.00 |
£43,983,000.00 |
£45,713,000.00 |
£55,862,000.00 |
£55,546,000.00 |
£62,873,000.00 |
£67,950,000.00 |
| Investment gains |
£-385,000.00 |
£-15,522,000.00 |
£5,773,000.00 |
£4,813,000.00 |
£348,000.00 |
£2,020,000.00 |
£3,365,000.00 |
£697,000.00 |
£-244,000.00 |
£3,720,000.00 |
£3,749,000.00 |
£-2,270,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£3,684,000.00 |
£4,227,000.00 |
£3,919,000.00 |
£2,598,000.00 |
£3,630,000.00 |
£3,663,000.00 |
£6,249,000.00 |
£7,339,000.00 |
£10,292,000.00 |
|
|
|
| Fundraising trading costs |
£2,649,000.00 |
£3,151,000.00 |
£4,053,000.00 |
£3,456,000.00 |
£3,653,000.00 |
£3,719,000.00 |
£4,068,000.00 |
£6,196,000.00 |
£7,503,000.00 |
|
|
|
| Investment management costs |
£104,000.00 |
£106,000.00 |
£81,000.00 |
£137,000.00 |
£120,000.00 |
£122,000.00 |
£134,000.00 |
£107,000.00 |
£203,000.00 |
£207,000.00 |
£199,000.00 |
£200,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£23,513,000.00 |
£28,303,000.00 |
£30,759,000.00 |
£30,612,000.00 |
£29,986,000.00 |
£26,503,000.00 |
£24,406,000.00 |
£24,969,000.00 |
£29,852,000.00 |
£34,857,000.00 |
£38,237,000.00 |
£42,190,000.00 |
| Governance costs |
£268,000.00 |
£275,000.00 |
£167,000.00 |
£138,000.00 |
£153,000.00 |
£176,000.00 |
£145,000.00 |
£145,000.00 |
£0.00 |
£169,000.00 |
£246,000.00 |
£246,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£662,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£30,218,000.00 |
£36,062,000.00 |
£38,979,000.00 |
£36,941,000.00 |
£37,542,000.00 |
£34,183,000.00 |
£35,664,000.00 |
£38,756,000.00 |
£47,850,000.00 |
£53,830,000.00 |
£61,135,000.00 |
£66,174,000.00 |
| Support costs |
£1,532,000.00 |
£2,022,000.00 |
£5,522,000.00 |
£5,951,000.00 |
£5,213,000.00 |
£1,016,000.00 |
£4,753,000.00 |
£4,434,000.00 |
£5,285,000.00 |
£6,632,000.00 |
£7,440,000.00 |
£8,189,000.00 |
| Depreciation |
£1,173,000.00 |
£1,230,000.00 |
£923,000.00 |
£1,289,000.00 |
£1,268,000.00 |
£1,162,000.00 |
£1,170,000.00 |
£1,226,000.00 |
£1,534,000.00 |
£1,995,000.00 |
£2,606,000.00 |
£3,031,000.00 |
| Reserves |
£19,611,000.00 |
£15,732,000.00 |
£17,556,000.00 |
£9,193,000.00 |
£9,000,000.00 |
£9,000,000.00 |
£9,000,000.00 |
£9,000.00 |
£13,249,000.00 |
£17,164,000.00 |
£26,498,000.00 |
£54,065,000.00 |
| Fixed assets at start of year |
£59,573,000.00 |
£65,725,000.00 |
£54,187,000.00 |
£54,788,000.00 |
£57,804,000.00 |
£55,719,000.00 |
£57,483,000.00 |
£69,621,000.00 |
£75,926,000.00 |
£79,616,000.00 |
£86,211,000.00 |
|
| Fixed assets at end of year |
£65,725,000.00 |
£53,386,000.00 |
£54,788,000.00 |
£57,804,000.00 |
£55,719,000.00 |
£57,483,000.00 |
£69,621,000.00 |
£75,926,000.00 |
£79,616,000.00 |
£86,211,000.00 |
£90,167,000.00 |
£89,493,000.00 |
| Fixed investment assets at start of year |
£38,102,000.00 |
£43,187,000.00 |
£28,457,000.00 |
£27,501,000.00 |
£30,355,000.00 |
£27,243,000.00 |
£29,246,000.00 |
£40,313,000.00 |
£46,020,000.00 |
£46,139,000.00 |
£50,707,000.00 |
|
| Fixed investment assets at end of year |
£43,187,000.00 |
£28,457,000.00 |
£27,501,000.00 |
£30,355,000.00 |
£27,243,000.00 |
£29,246,000.00 |
£40,313,000.00 |
£46,020,000.00 |
£46,139,000.00 |
£50,707,000.00 |
£52,377,000.00 |
£49,285,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£2,257,000.00 |
£1,381,000.00 |
£1,385,000.00 |
£1,564,000.00 |
£1,742,000.00 |
£1,571,000.00 |
£4,500,000.00 |
£2,761,000.00 |
£0.00 |
£0.00 |
| Cash |
£5,238,000.00 |
£3,293,000.00 |
£2,885,000.00 |
£3,002,000.00 |
£3,349,000.00 |
£3,481,000.00 |
£4,511,000.00 |
£5,349,000.00 |
£5,694,000.00 |
£5,790,000.00 |
£8,763,000.00 |
£9,144,000.00 |
| Total current assets |
£6,240,000.00 |
£4,325,000.00 |
£6,048,000.00 |
£6,120,000.00 |
£6,289,000.00 |
£10,878,000.00 |
£9,105,000.00 |
£10,635,000.00 |
£14,099,000.00 |
£12,540,000.00 |
£13,889,000.00 |
£15,286,000.00 |
| Creditors within 1 year |
£2,284,000.00 |
£2,768,000.00 |
£2,997,000.00 |
£3,034,000.00 |
£2,572,000.00 |
£4,110,000.00 |
£2,793,000.00 |
£4,384,000.00 |
£3,942,000.00 |
£3,642,000.00 |
£3,460,000.00 |
£3,902,000.00 |
| Long term creditors or provisions |
£388,000.00 |
£756,000.00 |
£2,122,000.00 |
£1,996,000.00 |
£1,684,000.00 |
£1,684,000.00 |
£1,682,000.00 |
£272,000.00 |
£100,000.00 |
£0.00 |
£0.00 |
£775,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£69,293,000.00 |
£54,187,000.00 |
£55,717,000.00 |
£58,894,000.00 |
£57,752,000.00 |
£62,567,000.00 |
£74,251,000.00 |
£81,905,000.00 |
£89,673,000.00 |
£95,109,000.00 |
£100,596,000.00 |
|
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,659,000.00 |
£1,855,000.00 |
£1,561,000.00 |
£2,880,000.00 |
£4,878,000.00 |
£4,128,000.00 |
£5,130,000.00 |
£5,981,000.00 |
£6,347,000.00 |
£5,941,000.00 |
£5,210,000.00 |
£5,829,000.00 |
| Unrestricted funds |
£67,634,000.00 |
£52,332,000.00 |
£54,156,000.00 |
£56,014,000.00 |
£52,874,000.00 |
£58,439,000.00 |
£69,121,000.00 |
£75,924,000.00 |
£83,326,000.00 |
£89,168,000.00 |
£95,386,000.00 |
£94,273,000.00 |
| Total funds |
£69,293,000.00 |
£54,187,000.00 |
£55,717,000.00 |
£58,894,000.00 |
£57,752,000.00 |
£62,567,000.00 |
£74,251,000.00 |
£81,905,000.00 |
£89,673,000.00 |
£95,109,000.00 |
£100,596,000.00 |
£100,102,000.00 |
| Employees |
404 |
449 |
475 |
508 |
492 |
474 |
410 |
439 |
475 |
678 |
792 |
904 |
| Volunteers |
6800 |
7200 |
|
|
|
|
9100 |
9700 |
9800 |
9800 |
10200 |
11200 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
false |
false |
| 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 |
2015-01-01 |
2016-01-01 |
2017-01-01 |
2018-01-01 |