| 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 |
£39,038,000.00 |
£36,045,000.00 |
£31,687,000.00 |
£28,125,000.00 |
£33,000,000.00 |
£34,500,000.00 |
£33,700,000.00 |
£34,900,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£60,044,000.00 |
£58,147,000.00 |
£54,457,000.00 |
£52,828,000.00 |
£55,500,000.00 |
£61,100,000.00 |
£66,200,000.00 |
£75,900,000.00 |
| Activities generating funds |
£1,845,000.00 |
£1,355,000.00 |
£1,175,000.00 |
£1,046,000.00 |
£5,700,000.00 |
£5,000,000.00 |
£5,200,000.00 |
£6,000,000.00 |
| Income from charitable activities |
£1,067,000.00 |
£1,093,000.00 |
£857,000.00 |
£803,000.00 |
£600,000.00 |
£600,000.00 |
£600,000.00 |
£700,000.00 |
| Investment income |
£5,757,000.00 |
£4,162,000.00 |
£3,023,000.00 |
£2,518,000.00 |
£1,600,000.00 |
£1,200,000.00 |
£1,500,000.00 |
£1,300,000.00 |
| Other income |
£3,171,000.00 |
£3,818,000.00 |
£581,000.00 |
£171,000.00 |
£2,700,000.00 |
£1,200,000.00 |
£1,400,000.00 |
£17,200,000.00 |
| Total income |
£71,884,000.00 |
£68,575,000.00 |
£60,093,000.00 |
£57,366,000.00 |
£66,100,000.00 |
£69,100,000.00 |
£74,900,000.00 |
£101,100,000.00 |
| Investment gains |
£3,687,000.00 |
£-10,286,000.00 |
£17,626,000.00 |
£10,515,000.00 |
£600,000.00 |
£4,300,000.00 |
£0.00 |
£-300,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£32,395,000.00 |
£-8,688,000.00 |
£-6,116,000.00 |
£-10,647,000.00 |
£-16,600,000.00 |
£200,000.00 |
£400,000.00 |
£-300,000.00 |
| Voluntary income costs |
£11,054,000.00 |
£14,529,000.00 |
£13,875,000.00 |
£16,628,000.00 |
£17,200,000.00 |
£20,000,000.00 |
£27,100,000.00 |
£31,400,000.00 |
| Fundraising trading costs |
£1,116,000.00 |
£943,000.00 |
£737,000.00 |
£849,000.00 |
£3,500,000.00 |
£3,900,000.00 |
£3,600,000.00 |
£5,000,000.00 |
| Investment management costs |
£679,000.00 |
£701,000.00 |
£626,000.00 |
£550,000.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£300,000.00 |
| Grants to institutions |
£72,000.00 |
£681,000.00 |
£786,000.00 |
£754,000.00 |
£300,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£48,162,000.00 |
£52,322,000.00 |
£53,663,000.00 |
£53,442,000.00 |
£54,900,000.00 |
£45,500,000.00 |
£52,800,000.00 |
£56,400,000.00 |
| Governance costs |
£1,258,000.00 |
£1,690,000.00 |
£1,698,000.00 |
£1,559,000.00 |
£1,100,000.00 |
£1,300,000.00 |
£1,300,000.00 |
£900,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£62,269,000.00 |
£70,185,000.00 |
£70,599,000.00 |
£73,028,000.00 |
£77,200,000.00 |
£71,200,000.00 |
£85,300,000.00 |
£94,000,000.00 |
| Support costs |
£12,167,000.00 |
£11,270,000.00 |
£12,389,000.00 |
£13,116,000.00 |
£14,700,000.00 |
£12,200,000.00 |
£10,500,000.00 |
£9,400,000.00 |
| Depreciation |
£2,344,000.00 |
£2,465,000.00 |
£2,851,000.00 |
£2,474,000.00 |
£3,200,000.00 |
£3,500,000.00 |
£3,500,000.00 |
£3,600,000.00 |
| Reserves |
£154,217,000.00 |
£90,074,000.00 |
£96,515,000.00 |
£67,760,000.00 |
£39,700,000.00 |
£93,700,000.00 |
£86,800,000.00 |
£51,100,000.00 |
| Fixed assets at start of year |
£161,006,000.00 |
£171,715,000.00 |
£158,107,000.00 |
£162,606,000.00 |
£153,300,000.00 |
£136,600,000.00 |
£120,700,000.00 |
£106,200,000.00 |
| Fixed assets at end of year |
£171,715,000.00 |
£158,107,000.00 |
£162,606,000.00 |
£153,339,000.00 |
£136,600,000.00 |
£120,700,000.00 |
£106,200,000.00 |
£100,400,000.00 |
| Fixed investment assets at start of year |
£136,248,000.00 |
£144,737,000.00 |
£126,771,000.00 |
£128,284,000.00 |
£105,100,000.00 |
£86,300,000.00 |
£72,400,000.00 |
£60,200,000.00 |
| Fixed investment assets at end of year |
£144,737,000.00 |
£126,771,000.00 |
£128,284,000.00 |
£105,124,000.00 |
£86,300,000.00 |
£72,400,000.00 |
£60,200,000.00 |
£56,200,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,600,000.00 |
£0.00 |
£0.00 |
| Cash |
£5,553,000.00 |
£4,625,000.00 |
£3,082,000.00 |
£2,687,000.00 |
£4,200,000.00 |
£6,600,000.00 |
£4,000,000.00 |
£3,900,000.00 |
| Total current assets |
£12,057,000.00 |
£13,643,000.00 |
£10,224,000.00 |
£10,453,000.00 |
£11,000,000.00 |
£12,200,000.00 |
£11,800,000.00 |
£16,400,000.00 |
| Creditors within 1 year |
£6,067,000.00 |
£8,997,000.00 |
£6,128,000.00 |
£8,428,000.00 |
£8,900,000.00 |
£6,700,000.00 |
£7,500,000.00 |
£9,400,000.00 |
| Long term creditors or provisions |
£1,594,000.00 |
£1,458,000.00 |
£823,000.00 |
£916,000.00 |
£800,000.00 |
£1,100,000.00 |
£800,000.00 |
£300,000.00 |
| Pension assets |
£-21,894,000.00 |
£-27,662,000.00 |
£-31,242,000.00 |
£-35,605,000.00 |
£-46,200,000.00 |
£-31,000,000.00 |
£-22,200,000.00 |
£-10,900,000.00 |
| Total assets |
£154,217,000.00 |
£133,633,000.00 |
£134,637,000.00 |
£118,843,000.00 |
£91,700,000.00 |
£94,100,000.00 |
£87,500,000.00 |
£96,200,000.00 |
| Endowment funds |
£166,000.00 |
£166,000.00 |
£166,000.00 |
£288,000.00 |
£300,000.00 |
£300,000.00 |
£400,000.00 |
£500,000.00 |
| Restricted funds |
£1,271,000.00 |
£950,000.00 |
£43,000.00 |
£37,000.00 |
£100,000.00 |
£100,000.00 |
£300,000.00 |
£100,000.00 |
| Unrestricted funds |
£152,780,000.00 |
£132,517,000.00 |
£134,428,000.00 |
£118,518,000.00 |
£91,300,000.00 |
£93,700,000.00 |
£86,800,000.00 |
£95,600,000.00 |
| Total funds |
£154,217,000.00 |
£133,633,000.00 |
£134,637,000.00 |
£118,843,000.00 |
£91,700,000.00 |
£94,100,000.00 |
£87,500,000.00 |
£96,200,000.00 |
| Employees |
920 |
998 |
1053 |
1082 |
1114 |
1210 |
1158 |
1240 |
| Volunteers |
|
|
|
|
|
|
12000 |
12000 |
| Consolidated accounts |
true |
true |
true |
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 |