| 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 |
| Income from legacies |
£5,411,000.00 |
£4,922,000.00 |
£8,874,000.00 |
£6,674,000.00 |
£6,519,000.00 |
£6,674,000.00 |
£6,484,000.00 |
£6,809,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,596,000.00 |
£15,604,000.00 |
£18,594,000.00 |
£16,078,000.00 |
£17,350,000.00 |
£16,534,000.00 |
£17,201,000.00 |
£19,540,000.00 |
| Activities generating funds |
£524,000.00 |
£450,000.00 |
£501,000.00 |
£953,000.00 |
£636,000.00 |
£984,000.00 |
£960,000.00 |
£581,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,124,000.00 |
£3,271,000.00 |
£3,170,000.00 |
£2,104,000.00 |
£1,963,000.00 |
£1,724,000.00 |
£1,657,000.00 |
£1,535,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£535,000.00 |
£0.00 |
| Total income |
£19,244,000.00 |
£19,325,000.00 |
£22,265,000.00 |
£19,135,000.00 |
£19,949,000.00 |
£19,242,000.00 |
£20,353,000.00 |
£21,656,000.00 |
| Investment gains |
£3,813,000.00 |
£-1,546,000.00 |
£-808,000.00 |
£17,480,000.00 |
£6,082,000.00 |
£1,592,000.00 |
£7,232,000.00 |
£797,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£53.00 |
£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 |
£2,708,000.00 |
£2,888,000.00 |
£3,256,000.00 |
£3,580,000.00 |
£4,068,000.00 |
£4,449,000.00 |
£4,612,000.00 |
£5,380,000.00 |
| Fundraising trading costs |
£370,000.00 |
£486,000.00 |
£415,000.00 |
£451,000.00 |
£384,000.00 |
£721,000.00 |
£703,000.00 |
£257,000.00 |
| Investment management costs |
£3,000.00 |
£4,000.00 |
£4,000.00 |
£5,000.00 |
£43,000.00 |
£291,000.00 |
£226,000.00 |
£235,000.00 |
| Grants to institutions |
£20,326,000.00 |
£23,934,000.00 |
£19,297,000.00 |
£17,698,000.00 |
£21,123,000.00 |
£14,385,000.00 |
£25,729,000.00 |
£19,627,000.00 |
| Charitable activities costs |
£20,676,000.00 |
£24,132,000.00 |
£19,495,000.00 |
£17,698,000.00 |
£24,136,000.00 |
£15,316,000.00 |
£26,458,000.00 |
£20,442,000.00 |
| Governance costs |
£99,000.00 |
£109,000.00 |
£201,000.00 |
£222,000.00 |
£168,000.00 |
£217,000.00 |
£256,000.00 |
£251,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£713,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£23,856,000.00 |
£27,619,000.00 |
£23,371,000.00 |
£21,956,000.00 |
£29,512,000.00 |
£20,994,000.00 |
£32,255,000.00 |
£26,565,000.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£846,000.00 |
£1,937,000.00 |
£782,000.00 |
£1,004,000.00 |
£998,000.00 |
| Depreciation |
£108,000.00 |
£73,000.00 |
£483,000.00 |
£198,000.00 |
£92,000.00 |
£103,000.00 |
£99,000.00 |
£774,000.00 |
| Reserves |
£35,129,000.00 |
£24,978,000.00 |
£9,112,000.00 |
£22,849,000.00 |
£19,254,000.00 |
£19,505,000.00 |
£13,332,000.00 |
£9,392,000.00 |
| Fixed assets at start of year |
£79,570,000.00 |
£77,878,000.00 |
£71,435,000.00 |
£59,324,000.00 |
£75,914,000.00 |
£80,517,000.00 |
£80,756,000.00 |
£83,476,000.00 |
| Fixed assets at end of year |
£77,878,000.00 |
£71,435,000.00 |
£59,324,000.00 |
£75,914,000.00 |
£73,253,000.00 |
£80,756,000.00 |
£83,552,000.00 |
£76,433,000.00 |
| Fixed investment assets at start of year |
£77,540,000.00 |
£75,917,000.00 |
£69,472,000.00 |
£57,308,000.00 |
£73,945,000.00 |
£78,646,000.00 |
£78,495,000.00 |
£81,424,000.00 |
| Fixed investment assets at end of year |
£75,917,000.00 |
£69,472,000.00 |
£57,308,000.00 |
£73,945,000.00 |
£71,382,000.00 |
£78,571,000.00 |
£81,424,000.00 |
£74,477,000.00 |
| Current investment assets |
£28,000.00 |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£16,495,000.00 |
£17,302,000.00 |
£12,296,000.00 |
£8,133,000.00 |
£10,866,000.00 |
£1,075,000.00 |
£1,098,000.00 |
£1,185,000.00 |
| Total current assets |
£16,965,000.00 |
£17,708,000.00 |
£13,489,000.00 |
£9,629,000.00 |
£12,281,000.00 |
£2,830,000.00 |
£2,518,000.00 |
£3,005,000.00 |
| Creditors within 1 year |
£24,407,000.00 |
£25,812,000.00 |
£29,491,000.00 |
£24,587,000.00 |
£22,879,000.00 |
£25,022,000.00 |
£25,627,000.00 |
£26,279,000.00 |
| Long term creditors or provisions |
£35,307,000.00 |
£38,353,000.00 |
£34,210,000.00 |
£37,185,000.00 |
£42,365,000.00 |
£38,434,000.00 |
£44,983,000.00 |
£41,811,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£35,129,000.00 |
£24,978,000.00 |
£9,112,000.00 |
£23,771,000.00 |
£20,290,000.00 |
£20,130,000.00 |
£15,460,000.00 |
£11,348,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£922,000.00 |
£1,036,000.00 |
£625,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£35,129,000.00 |
£24,978,000.00 |
£9,112,000.00 |
£22,849,000.00 |
£19,254,000.00 |
£19,505,000.00 |
£15,460,000.00 |
£11,348,000.00 |
| Total funds |
£35,129,000.00 |
£24,978,000.00 |
£9,112,000.00 |
£23,771,000.00 |
£20,290,000.00 |
£20,130,000.00 |
£15,460,000.00 |
£11,348,000.00 |
| Employees |
52 |
52 |
62 |
66 |
74 |
78 |
83 |
94 |
| Volunteers |
3000 |
|
|
|
|
|
2000 |
2000 |
| Consolidated accounts |
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 |