| 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 |
£7,896,000.00 |
£9,760,000.00 |
£8,652,000.00 |
£9,585,000.00 |
£10,003,000.00 |
£7,646,000.00 |
£0.00 |
£0.00 |
£9,322,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£90,405,000.00 |
£83,796,000.00 |
£83,916,000.00 |
£99,397,000.00 |
£89,183,000.00 |
£88,768,000.00 |
£83,065,000.00 |
£59,516,000.00 |
£56,866,000.00 |
| Activities generating funds |
£795,000.00 |
£665,000.00 |
£484,000.00 |
£291,000.00 |
£303,000.00 |
£363,000.00 |
£258,000.00 |
£251,000.00 |
£258,000.00 |
| Income from charitable activities |
£0.00 |
£195,000.00 |
£1,726,000.00 |
£3,931,000.00 |
£4,555,000.00 |
£5,660,000.00 |
£11,566,000.00 |
£12,022,000.00 |
£10,527,000.00 |
| Investment income |
£1,792,000.00 |
£1,807,000.00 |
£1,523,000.00 |
£971,000.00 |
£932,000.00 |
£662,000.00 |
£521,000.00 |
£312,000.00 |
£652,000.00 |
| Other income |
£300,000.00 |
£39,000.00 |
£91,000.00 |
£31,000.00 |
£28,000.00 |
£0.00 |
£35,000.00 |
£31,503,000.00 |
£31,609,000.00 |
| Total income |
£93,292,000.00 |
£86,502,000.00 |
£87,740,000.00 |
£104,621,000.00 |
£95,001,000.00 |
£95,453,000.00 |
£95,445,000.00 |
£103,604,000.00 |
£99,912,000.00 |
| Investment gains |
£-295,000.00 |
£466,000.00 |
£756,000.00 |
£-156,000.00 |
£-355,000.00 |
£-281,000.00 |
£-560,007.00 |
£0.00 |
£225,000.00 |
| 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 |
£-693,000.00 |
£406,000.00 |
£-792,000.00 |
£-7,005,000.00 |
£3,590,000.00 |
£-1,266,000.00 |
£-329,000.00 |
£0.00 |
£-7,366,000.00 |
| Voluntary income costs |
£13,944,000.00 |
£15,134,000.00 |
£17,720,000.00 |
£15,301,000.00 |
£14,532,000.00 |
£12,558,000.00 |
£12,101,000.00 |
£13,441,000.00 |
£14,146,000.00 |
| Fundraising trading costs |
£307,000.00 |
£306,000.00 |
£190,000.00 |
£77,000.00 |
£46,000.00 |
£41,000.00 |
£92,000.00 |
£84,000.00 |
£55,000.00 |
| Investment management costs |
£116,000.00 |
£142,000.00 |
£126,000.00 |
£57,000.00 |
£49,000.00 |
£37,000.00 |
£38,000.00 |
£46,000.00 |
£45,000.00 |
| Grants to institutions |
£50,596,000.00 |
£39,915,000.00 |
£44,854,000.00 |
£41,878,000.00 |
£39,788,000.00 |
£45,699,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£76,003,000.00 |
£66,179,000.00 |
£75,244,000.00 |
£79,631,000.00 |
£74,352,000.00 |
£80,903,000.00 |
£83,098,000.00 |
£85,585,000.00 |
£79,062,000.00 |
| Governance costs |
£562,000.00 |
£732,000.00 |
£949,000.00 |
£793,000.00 |
£1,158,000.00 |
£1,302,000.00 |
£1,292,000.00 |
£1,247,000.00 |
£1,038,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£90,932,000.00 |
£82,493,000.00 |
£94,229,000.00 |
£95,859,000.00 |
£90,137,000.00 |
£94,841,000.00 |
£96,621,000.00 |
£100,403,000.00 |
£94,346,000.00 |
| Support costs |
£40,336,000.00 |
£42,578,000.00 |
£49,375,000.00 |
£4,251,000.00 |
£3,459,000.00 |
£3,353,000.00 |
£7,656,000.00 |
£7,840,000.00 |
£7,792,000.00 |
| Depreciation |
£1,346,000.00 |
£1,403,000.00 |
£1,062,000.00 |
£774,000.00 |
£433,000.00 |
£535,000.00 |
£833,000.00 |
£853,000.00 |
£902,000.00 |
| Reserves |
£20,149,000.00 |
£25,030,000.00 |
£0.00 |
£3,640,000.00 |
£28,786,000.00 |
£27,800,000.00 |
£26,247,000.00 |
£31,950,000.00 |
£31,950,000.00 |
| Fixed assets at start of year |
£19,120,000.00 |
£19,028,000.00 |
£19,152,000.00 |
£19,818,000.00 |
£21,123,000.00 |
£23,455,000.00 |
£20,623,000.00 |
£20,828,000.00 |
£19,776,000.00 |
| Fixed assets at end of year |
£19,028,000.00 |
£19,152,000.00 |
£19,818,000.00 |
£21,123,000.00 |
£23,455,000.00 |
£20,623,000.00 |
£20,828,000.00 |
£19,776,000.00 |
£18,867,000.00 |
| Fixed investment assets at start of year |
£14,109,000.00 |
£14,496,000.00 |
£15,650,000.00 |
£16,886,000.00 |
£18,901,000.00 |
£20,456,000.00 |
£16,750,000.00 |
£0.00 |
£16,953,000.00 |
| Fixed investment assets at end of year |
£14,496,000.00 |
£15,650,000.00 |
£16,886,000.00 |
£18,091,000.00 |
£20,456,000.00 |
£16,750,000.00 |
£17,605,000.00 |
£0.00 |
£16,460,000.00 |
| Current investment assets |
£2,000,000.00 |
£1,281,000.00 |
£209,000.00 |
£1,009,000.00 |
£5,332,000.00 |
£2,182,000.00 |
£0.00 |
£0.00 |
£3,229,000.00 |
| Cash |
£16,389,000.00 |
£16,415,000.00 |
£6,632,000.00 |
£12,011,000.00 |
£10,306,000.00 |
£8,586,000.00 |
£9,119,000.00 |
£0.00 |
£7,673,000.00 |
| Total current assets |
£24,872,000.00 |
£27,439,000.00 |
£17,573,000.00 |
£21,998,000.00 |
£21,233,000.00 |
£21,280,000.00 |
£18,999,000.00 |
£20,366,000.00 |
£21,669,000.00 |
| Creditors within 1 year |
£11,778,000.00 |
£11,262,000.00 |
£8,239,000.00 |
£6,603,000.00 |
£5,140,000.00 |
£3,990,000.00 |
£5,610,000.00 |
£6,075,000.00 |
£4,611,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-11,973,000.00 |
£-10,299,000.00 |
£-9,956,000.00 |
£-15,827,000.00 |
£-10,762,000.00 |
£-10,089,000.00 |
£-7,970,000.00 |
£-2,117,000.00 |
£-5,911,000.00 |
| Total assets |
£20,149,000.00 |
£25,030,000.00 |
£19,196,000.00 |
£20,691,000.00 |
£28,786,000.00 |
£27,824,000.00 |
£26,247,000.00 |
£31,950,000.00 |
£30,014,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,920,000.00 |
£13,724,000.00 |
£10,161,000.00 |
£14,019,000.00 |
£13,802,000.00 |
£16,164,000.00 |
£12,120,000.00 |
£15,344,000.00 |
£17,974,000.00 |
| Unrestricted funds |
£6,229,000.00 |
£11,306,000.00 |
£9,035,000.00 |
£6,672,000.00 |
£14,984,000.00 |
£11,660,000.00 |
£14,127,000.00 |
£16,606,000.00 |
£12,040,000.00 |
| Total funds |
£20,149,000.00 |
£25,030,000.00 |
£19,196,000.00 |
£20,691,000.00 |
£28,786,000.00 |
£27,824,000.00 |
£26,247,000.00 |
£31,950,000.00 |
£30,014,000.00 |
| Employees |
745 |
759 |
769 |
725 |
769 |
802 |
854 |
872 |
899 |
| Volunteers |
400 |
400 |
|
|
300000 |
96890 |
275 |
350 |
407 |
| 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 |