| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
2018-03-31 |
2019-03-31 |
| Income from legacies |
£3,016,000.00 |
£2,868,000.00 |
£2,977,000.00 |
£1,835,000.00 |
£1,611,000.00 |
£1,372,000.00 |
£2,185,000.00 |
£1,796,000.00 |
£1,537,000.00 |
£1,739,000.00 |
£2,447,000.00 |
£2,913,000.00 |
| 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 |
£6,331,000.00 |
£5,658,000.00 |
£6,383,000.00 |
£4,577,000.00 |
£4,220,000.00 |
£4,808,000.00 |
£4,543,000.00 |
£3,706,000.00 |
£3,531,000.00 |
£4,101,000.00 |
£4,891,000.00 |
£5,142,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£123,000.00 |
£53,000.00 |
£1,545,000.00 |
£45,000.00 |
| Income from charitable activities |
£34,453,000.00 |
£34,613,000.00 |
£35,188,000.00 |
£35,797,000.00 |
£34,578,000.00 |
£35,265,000.00 |
£35,847,000.00 |
£35,048,000.00 |
£32,656,000.00 |
£41,921,000.00 |
£39,686,000.00 |
£42,179,000.00 |
| Investment income |
£655,000.00 |
£603,000.00 |
£430,000.00 |
£167,000.00 |
£250,000.00 |
£163,000.00 |
£134,000.00 |
£240,000.00 |
£200,000.00 |
£156,000.00 |
£58,000.00 |
£79,000.00 |
| Other income |
£358,000.00 |
£328,000.00 |
£685,000.00 |
£65,000.00 |
£380,000.00 |
£96,000.00 |
£252,000.00 |
£5,424,000.00 |
£1,326,000.00 |
£4,103,000.00 |
£0.00 |
£488,000.00 |
| Total income |
£41,797,000.00 |
£41,202,000.00 |
£42,686,000.00 |
£40,606,000.00 |
£39,428,000.00 |
£40,332,000.00 |
£40,776,000.00 |
£44,423,000.00 |
£37,836,000.00 |
£50,334,000.00 |
£46,180,000.00 |
£47,933,000.00 |
| Investment gains |
£38,000.00 |
£-48,000.00 |
£171,000.00 |
£550,000.00 |
£-7,000.00 |
£182,000.00 |
£446,000.00 |
£332,000.00 |
£1,009,000.00 |
£4,339,000.00 |
£66,000.00 |
£991,000.00 |
| Gains from asset revaluations |
£-535,000.00 |
£440,000.00 |
£-998,000.00 |
£4,434,000.00 |
£-1,234,000.00 |
£1,034,000.00 |
£1,993,000.00 |
£1,908,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,444,000.00 |
£-3,844,000.00 |
£-2,977,000.00 |
£2,795,000.00 |
£-4,287,000.00 |
£-1,986,000.00 |
£-1,248,000.00 |
£-4,032,000.00 |
£3,643,000.00 |
£-1,626,000.00 |
£2,748,000.00 |
£488,000.00 |
| Voluntary income costs |
£1,970,000.00 |
£2,089,000.00 |
£2,231,000.00 |
£1,535,000.00 |
£1,310,000.00 |
£1,412,000.00 |
£1,146,000.00 |
£1,302,000.00 |
|
|
|
|
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
|
|
|
|
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,000.00 |
£8,200.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£300,000.00 |
£300,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£40,756,000.00 |
£39,921,000.00 |
£37,763,000.00 |
£37,753,000.00 |
£36,472,000.00 |
£36,458,000.00 |
£39,329,000.00 |
£36,638,000.00 |
£39,581,000.00 |
£51,204,000.00 |
£45,567,000.00 |
£47,783,000.00 |
| Governance costs |
£618,000.00 |
£315,000.00 |
£347,000.00 |
£330,000.00 |
£319,000.00 |
£320,000.00 |
£402,000.00 |
£423,000.00 |
£427,000.00 |
£0.00 |
£125,000.00 |
£51,000.00 |
| Other expenses |
£560,000.00 |
£210,000.00 |
£183,000.00 |
£217,000.00 |
£2,222,000.00 |
£330,000.00 |
£1,788,000.00 |
£129,000.00 |
£604,000.00 |
£547,000.00 |
£1,053,000.00 |
£3,685,000.00 |
| Total expenses |
£43,904,000.00 |
£42,535,000.00 |
£40,524,000.00 |
£39,835,000.00 |
£40,323,000.00 |
£38,520,000.00 |
£42,665,000.00 |
£38,500,000.00 |
£41,383,000.00 |
£53,000,000.00 |
£48,058,000.00 |
£52,885,000.00 |
| Support costs |
£40,456,000.00 |
£3,666,000.00 |
£3,860,000.00 |
£3,684,000.00 |
£3,610,000.00 |
£3,467,000.00 |
£4,371,000.00 |
£4,473,000.00 |
£6,116,000.00 |
£7,967,000.00 |
£0.00 |
£7,131,000.00 |
| Depreciation |
£1,132,000.00 |
£1,110,000.00 |
£631,000.00 |
£869,000.00 |
£863,000.00 |
£1,025,000.00 |
£937,000.00 |
£923,000.00 |
£1,009,000.00 |
£1,237,000.00 |
£980,000.00 |
£1,210,000.00 |
| Reserves |
£3,386,000.00 |
£3,934,000.00 |
£3,687,000.00 |
£4,645,000.00 |
£4,401,000.00 |
£3,960,000.00 |
£7,330,000.00 |
£17,047,000.00 |
£11,218,000.00 |
£7,450,000.00 |
£2,930,000.00 |
£2,300,000.00 |
| Fixed assets at start of year |
£54,364,000.00 |
£51,082,000.00 |
£48,280,000.00 |
£47,230,000.00 |
£49,837,000.00 |
£51,050,000.00 |
£52,639,000.00 |
£49,106,000.00 |
£48,813,000.00 |
£49,016,000.00 |
|
|
| Fixed assets at end of year |
£51,082,000.00 |
£48,280,000.00 |
£47,230,000.00 |
£49,837,000.00 |
£48,468,000.00 |
£52,639,000.00 |
£50,360,000.00 |
£51,075,000.00 |
£49,016,000.00 |
£58,263,000.00 |
£54,777,000.00 |
£51,922,000.00 |
| Fixed investment assets at start of year |
£1,576,000.00 |
£1,096,000.00 |
£1,057,000.00 |
£1,235,000.00 |
£2,680,000.00 |
£2,720,000.00 |
£3,257,000.00 |
£4,352,000.00 |
£12,689,000.00 |
£13,280,000.00 |
|
|
| Fixed investment assets at end of year |
£1,096,000.00 |
£1,057,000.00 |
£1,235,000.00 |
£2,680,000.00 |
£2,532,000.00 |
£3,257,000.00 |
£3,638,000.00 |
£3,904,000.00 |
£13,280,000.00 |
£16,627,000.00 |
£13,684,000.00 |
£11,015,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£854,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,513,000.00 |
£5,740,000.00 |
£7,893,000.00 |
£9,765,000.00 |
£8,851,000.00 |
£7,661,000.00 |
£7,915,000.00 |
£15,569,000.00 |
£13,974,000.00 |
£6,302,000.00 |
£6,135,000.00 |
£3,804,000.00 |
| Total current assets |
£8,444,000.00 |
£9,143,000.00 |
£10,412,000.00 |
£12,853,000.00 |
£10,797,000.00 |
£9,828,000.00 |
£13,208,000.00 |
£20,117,000.00 |
£17,777,000.00 |
£10,387,000.00 |
£11,801,000.00 |
£8,524,000.00 |
| Creditors within 1 year |
£5,196,000.00 |
£4,687,000.00 |
£3,391,000.00 |
£3,858,000.00 |
£3,953,000.00 |
£4,210,000.00 |
£5,847,000.00 |
£3,679,000.00 |
£5,295,000.00 |
£10,820,000.00 |
£8,114,000.00 |
£6,058,000.00 |
| Long term creditors or provisions |
£2,457,000.00 |
£2,324,000.00 |
£2,630,000.00 |
£2,488,000.00 |
£2,337,000.00 |
£1,704,000.00 |
£1,520,000.00 |
£4,413,000.00 |
£4,124,000.00 |
£47,000.00 |
£4,472,000.00 |
£7,100,000.00 |
| Pension assets |
£-3,950,000.00 |
£-7,274,000.00 |
£-10,125,000.00 |
£-6,795,000.00 |
£-10,113,000.00 |
£-11,144,000.00 |
£-11,490,000.00 |
£-14,258,000.00 |
£-10,241,000.00 |
£-10,603,000.00 |
£-6,500,000.00 |
£-4,748,000.00 |
| Total assets |
£47,923,000.00 |
£43,138,000.00 |
£41,496,000.00 |
£49,549,000.00 |
£42,862,000.00 |
£45,409,000.00 |
£44,711,000.00 |
£48,842,000.00 |
£47,133,000.00 |
£47,180,000.00 |
£47,492,000.00 |
|
| Endowment funds |
£4,190,000.00 |
£4,131,000.00 |
£4,207,000.00 |
£5,662,000.00 |
£4,451,000.00 |
£4,989,000.00 |
£5,081,000.00 |
£5,169,000.00 |
£5,405,000.00 |
£7,605,000.00 |
£7,588,000.00 |
£6,712,000.00 |
| Restricted funds |
£2,053,000.00 |
£2,657,000.00 |
£3,530,000.00 |
£3,859,000.00 |
£4,947,000.00 |
£6,969,000.00 |
£5,382,000.00 |
£5,084,000.00 |
£5,390,000.00 |
£7,062,000.00 |
£6,994,000.00 |
£5,657,000.00 |
| Unrestricted funds |
£41,680,000.00 |
£36,350,000.00 |
£33,759,000.00 |
£40,028,000.00 |
£33,464,000.00 |
£33,451,000.00 |
£34,248,000.00 |
£38,589,000.00 |
£36,338,000.00 |
£32,513,000.00 |
£32,910,000.00 |
£30,171,000.00 |
| Total funds |
£47,923,000.00 |
£43,138,000.00 |
£41,496,000.00 |
£49,549,000.00 |
£42,862,000.00 |
£45,409,000.00 |
£44,711,000.00 |
£48,842,000.00 |
£47,133,000.00 |
£47,180,000.00 |
£47,492,000.00 |
£42,540,000.00 |
| Employees |
1320 |
1464 |
1616 |
1220 |
1195 |
1207 |
1250 |
1220 |
1189 |
1204 |
1973 |
1718 |
| Volunteers |
|
|
|
145 |
|
190 |
200 |
130 |
249 |
179 |
130 |
170 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
false |
false |
|
false |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
|
false |
|
| Financial year start |
2006-10-16 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |
2015-04-01 |
2016-04-01 |
2017-04-01 |
2018-04-01 |