| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
2012-09-30 |
2013-09-30 |
2014-09-30 |
| Income from legacies |
£749,000.00 |
£758,000.00 |
£384,000.00 |
£971,000.00 |
£702,000.00 |
£1,243,000.00 |
£938,000.00 |
£427,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,098,000.00 |
£4,219,000.00 |
£4,061,000.00 |
£4,462,000.00 |
£4,699,000.00 |
£5,738,000.00 |
£3,766,000.00 |
£6,145,000.00 |
| Activities generating funds |
£1,897,000.00 |
£1,188,000.00 |
£1,638,000.00 |
£688,000.00 |
£413,000.00 |
£425,000.00 |
£342,000.00 |
£382,000.00 |
| Income from charitable activities |
£29,064,000.00 |
£25,462,000.00 |
£26,309,000.00 |
£16,059,000.00 |
£17,400,000.00 |
£18,544,000.00 |
£8,748,000.00 |
£8,644,000.00 |
| Investment income |
£13,710,000.00 |
£15,481,000.00 |
£13,505,000.00 |
£10,808,000.00 |
£11,506,000.00 |
£12,075,000.00 |
£12,591,000.00 |
£11,481,000.00 |
| Other income |
£1,536,000.00 |
£757,000.00 |
£950,000.00 |
£11,081,000.00 |
£8,671,000.00 |
£1,071,000.00 |
£105,000.00 |
£4,128,000.00 |
| Total income |
£56,305,000.00 |
£47,107,000.00 |
£46,463,000.00 |
£43,098,000.00 |
£42,689,000.00 |
£37,853,000.00 |
£25,552,000.00 |
£30,780,000.00 |
| Investment gains |
£18,170,000.00 |
£-42,295,000.00 |
£14,700,000.00 |
£22,005,000.00 |
£-6,391,000.00 |
£27,789,000.00 |
£29,450,000.00 |
£18,120,000.00 |
| Gains from asset revaluations |
£9,167,000.00 |
£101,000.00 |
£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 |
£1,076,000.00 |
£833,000.00 |
£1,653,000.00 |
£899,000.00 |
£1,064,000.00 |
£1,018,000.00 |
£591,000.00 |
£1,238,000.00 |
| Fundraising trading costs |
£802,000.00 |
£477,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£177,000.00 |
£338,000.00 |
| Investment management costs |
£1,680,000.00 |
£1,226,000.00 |
£934,000.00 |
£890,000.00 |
£993,000.00 |
£1,006,000.00 |
£1,097,000.00 |
£1,179,000.00 |
| Grants to institutions |
£17,802,000.00 |
£17,045,000.00 |
£56,589,000.00 |
£2,778,135.00 |
£478,013.00 |
£6,506,391.00 |
£21,350,000.00 |
£0.00 |
| Charitable activities costs |
£57,636,000.00 |
£53,843,000.00 |
£97,020,000.00 |
£33,930,000.00 |
£45,199,000.00 |
£38,112,000.00 |
£38,935,000.00 |
£26,517,000.00 |
| Governance costs |
£158,000.00 |
£163,000.00 |
£163,000.00 |
£132,000.00 |
£140,000.00 |
£150,000.00 |
£70,000.00 |
£72,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£61,352,000.00 |
£56,542,000.00 |
£99,770,000.00 |
£35,851,000.00 |
£47,396,000.00 |
£40,286,000.00 |
£40,870,000.00 |
£29,344,000.00 |
| Support costs |
£3,152,000.00 |
£3,264,000.00 |
£5,859,449.00 |
£14,518,000.00 |
£23,905,000.00 |
£20,935,000.00 |
£12,051,000.00 |
£13,295,000.00 |
| Depreciation |
£2,864,000.00 |
£1,632,000.00 |
£1,727,000.00 |
£1,657,000.00 |
£1,719,000.00 |
£1,729,000.00 |
£1,108,000.00 |
£1,163,000.00 |
| Reserves |
£484,557,000.00 |
£4,113,000.00 |
£2,300,000.00 |
£7,108,000.00 |
£6,669,000.00 |
£8,235,000.00 |
£6,252,000.00 |
£4,030,000.00 |
| Fixed assets at start of year |
£426,628,000.00 |
£469,904,000.00 |
£369,591,000.00 |
£393,911,000.00 |
£411,701,000.00 |
£410,450,000.00 |
£436,488,000.00 |
£447,925,000.00 |
| Fixed assets at end of year |
£463,222,000.00 |
£369,591,000.00 |
£393,911,000.00 |
£411,701,000.00 |
£410,450,000.00 |
£436,488,000.00 |
£447,925,000.00 |
£462,965,000.00 |
| Fixed investment assets at start of year |
£326,538,000.00 |
£349,986,000.00 |
£260,002,000.00 |
£257,726,000.00 |
£277,646,000.00 |
£276,163,000.00 |
£304,156,000.00 |
£330,039,000.00 |
| Fixed investment assets at end of year |
£349,986,000.00 |
£260,002,000.00 |
£257,726,000.00 |
£277,646,000.00 |
£276,163,000.00 |
£304,156,000.00 |
£330,039,000.00 |
£346,501,000.00 |
| Current investment assets |
£40,877,000.00 |
£86,109,000.00 |
£34,620,000.00 |
£44,481,000.00 |
£28,257,000.00 |
£30,167,000.00 |
£0.00 |
£0.00 |
| Cash |
£3,846,000.00 |
£3,391,000.00 |
£4,480,000.00 |
£3,483,000.00 |
£5,724,000.00 |
£7,407,000.00 |
£5,364,000.00 |
£6,942,000.00 |
| Total current assets |
£48,860,000.00 |
£93,863,000.00 |
£42,515,000.00 |
£51,122,000.00 |
£41,292,000.00 |
£40,075,000.00 |
£27,747,000.00 |
£29,689,000.00 |
| Creditors within 1 year |
£23,362,000.00 |
£20,454,000.00 |
£19,943,000.00 |
£19,075,000.00 |
£19,109,000.00 |
£25,382,000.00 |
£15,980,000.00 |
£13,462,000.00 |
| Long term creditors or provisions |
£4,163,000.00 |
£3,391,000.00 |
£15,481,000.00 |
£13,494,000.00 |
£13,477,000.00 |
£6,669,000.00 |
£1,048,000.00 |
£992,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£484,557,000.00 |
£439,609,000.00 |
£401,002,000.00 |
£430,254,000.00 |
£419,156,000.00 |
£444,512,000.00 |
£458,644,000.00 |
£478,200,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£105,950,000.00 |
£95,690,000.00 |
£88,426,000.00 |
£95,329,000.00 |
£88,851,000.00 |
£97,178,000.00 |
£103,310,000.00 |
£109,913,000.00 |
| Unrestricted funds |
£378,607,000.00 |
£343,919,000.00 |
£312,576,000.00 |
£334,925,000.00 |
£330,305,000.00 |
£347,334,000.00 |
£355,334,000.00 |
£368,287,000.00 |
| Total funds |
£484,557,000.00 |
£439,609,000.00 |
£401,002,000.00 |
£430,254,000.00 |
£419,156,000.00 |
£444,512,000.00 |
£458,644,000.00 |
£478,200,000.00 |
| Employees |
788 |
673 |
680 |
443 |
454 |
503 |
250 |
256 |
| Volunteers |
100 |
100 |
|
|
|
|
350 |
150 |
| Consolidated accounts |
true |
true |
true |
|
true |
true |
true |
true |
| Charity only accounts |
|
|
|
true |
|
|
|
|
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |
2011-10-01 |
2012-10-01 |
2013-10-01 |