| 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 |
£40,923,395.00 |
£45,434,000.00 |
£44,031,000.00 |
£48,084,000.00 |
£51,303,000.00 |
£51,219,000.00 |
£59,188,000.00 |
£61,984,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£106,618,782.00 |
£117,502,000.00 |
£117,963,000.00 |
£127,393,000.00 |
£140,459,000.00 |
£151,971,000.00 |
£185,697,000.00 |
£214,122,000.00 |
| Activities generating funds |
£1,211,950.00 |
£1,605,000.00 |
£1,335,000.00 |
£1,076,000.00 |
£869,000.00 |
£780,000.00 |
£1,169,000.00 |
£1,100,000.00 |
| Income from charitable activities |
£192,842.00 |
£344,000.00 |
£2,253,000.00 |
£3,066,000.00 |
£584,000.00 |
£656,000.00 |
£447,000.00 |
£2,004,000.00 |
| Investment income |
£5,929,695.00 |
£4,451,000.00 |
£1,843,000.00 |
£2,070,000.00 |
£2,618,000.00 |
£2,281,000.00 |
£2,396,000.00 |
£1,204,000.00 |
| Other income |
£0.00 |
£2,225,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£113,953,269.00 |
£126,127,000.00 |
£123,394,000.00 |
£133,605,000.00 |
£144,530,000.00 |
£155,688,000.00 |
£189,709,000.00 |
£218,430,000.00 |
| Investment gains |
£1,017,576.00 |
£-8,153,000.00 |
£2,674,000.00 |
£903,000.00 |
£-2,526,000.00 |
£2,195,000.00 |
£4,296,000.00 |
£2,261,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£47,000.00 |
£-708,000.00 |
£-479,000.00 |
| Gains on pension fund |
£-445,000.00 |
£-1,545,000.00 |
£71,000.00 |
£-2,514,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,517,343.00 |
£33,031,000.00 |
£33,250,000.00 |
£35,362,000.00 |
£44,900,000.00 |
£49,691,000.00 |
£57,532,000.00 |
£67,896,000.00 |
| Fundraising trading costs |
£686,917.00 |
£859,000.00 |
£713,000.00 |
£582,000.00 |
£718,000.00 |
£616,000.00 |
£539,000.00 |
£514,000.00 |
| Investment management costs |
£221,901.00 |
£156,000.00 |
£294,000.00 |
£263,000.00 |
£358,000.00 |
£313,000.00 |
£401,000.00 |
£264,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£78,850,581.00 |
£79,018,000.00 |
£81,330,000.00 |
£96,030,000.00 |
£105,886,000.00 |
£111,728,000.00 |
£121,688,000.00 |
£151,732,000.00 |
| Governance costs |
£607,193.00 |
£752,000.00 |
£698,000.00 |
£712,000.00 |
£929,000.00 |
£974,000.00 |
£914,000.00 |
£1,103,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£110,883,935.00 |
£113,816,000.00 |
£116,285,000.00 |
£132,949,000.00 |
£152,791,000.00 |
£163,322,000.00 |
£181,074,000.00 |
£221,509,000.00 |
| Support costs |
£12,626,692.00 |
£11,741,000.00 |
£15,537,000.00 |
£15,789,000.00 |
£19,422,000.00 |
£20,165,000.00 |
£23,911,000.00 |
£28,587,000.00 |
| Depreciation |
£332,351.00 |
£403,000.00 |
£774,000.00 |
£899,000.00 |
£948,000.00 |
£1,051,000.00 |
£867,000.00 |
£618,000.00 |
| Reserves |
£30,000,000.00 |
£38,874,000.00 |
£49,076,000.00 |
£41,259,000.00 |
£40,870,000.00 |
£35,133,000.00 |
£47,032,000.00 |
£40,203,000.00 |
| Fixed assets at start of year |
£35,485,886.00 |
£35,884,000.00 |
£45,079,000.00 |
£33,346,000.00 |
£73,482,000.00 |
£39,017,000.00 |
£81,893,000.00 |
£47,799,000.00 |
| Fixed assets at end of year |
£35,884,428.00 |
£45,079,000.00 |
£33,446,000.00 |
£76,413,000.00 |
£39,017,000.00 |
£81,893,000.00 |
£47,799,000.00 |
£51,147,000.00 |
| Fixed investment assets at start of year |
£34,512,581.00 |
£34,891,000.00 |
£42,216,000.00 |
£30,605,000.00 |
£73,482,000.00 |
£36,245,000.00 |
£79,074,000.00 |
£45,688,000.00 |
| Fixed investment assets at end of year |
£34,891,045.00 |
£42,216,000.00 |
£30,605,000.00 |
£73,482,000.00 |
£36,245,000.00 |
£79,074,000.00 |
£45,688,000.00 |
£48,557,000.00 |
| Current investment assets |
£92,996,418.00 |
£89,939,000.00 |
£114,756,000.00 |
£79,709,000.00 |
£113,462,000.00 |
£71,162,000.00 |
£111,660,000.00 |
£136,899,000.00 |
| Cash |
£13,228,202.00 |
£10,578,000.00 |
£8,258,000.00 |
£6,650,000.00 |
£5,696,000.00 |
£3,403,000.00 |
£4,878,000.00 |
£7,061,000.00 |
| Total current assets |
£131,844,066.00 |
£127,674,000.00 |
£149,954,000.00 |
£116,101,000.00 |
£149,671,000.00 |
£108,025,000.00 |
£163,828,000.00 |
£188,579,000.00 |
| Creditors within 1 year |
£42,204,359.00 |
£42,255,000.00 |
£42,178,000.00 |
£45,088,000.00 |
£48,791,000.00 |
£54,027,000.00 |
£56,900,000.00 |
£68,189,000.00 |
| Long term creditors or provisions |
£64,736,637.00 |
£69,848,000.00 |
£70,876,000.00 |
£76,721,000.00 |
£79,979,000.00 |
£81,412,000.00 |
£87,317,000.00 |
£104,945,000.00 |
| Pension assets |
£-3,194,000.00 |
£-444,000.00 |
£-286,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£57,593,498.00 |
£60,206,000.00 |
£70,060,000.00 |
£70,705,000.00 |
£59,918,000.00 |
£54,479,000.00 |
£67,410,000.00 |
£66,592,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,089,050.00 |
£14,691,000.00 |
£15,461,000.00 |
£16,779,000.00 |
£16,826,000.00 |
£17,148,000.00 |
£18,872,000.00 |
£24,287,000.00 |
| Unrestricted funds |
£43,504,448.00 |
£45,515,000.00 |
£54,599,000.00 |
£53,926,000.00 |
£43,092,000.00 |
£37,331,000.00 |
£48,538,000.00 |
£42,305,000.00 |
| Total funds |
£57,593,498.00 |
£60,206,000.00 |
£70,060,000.00 |
£70,705,000.00 |
£59,918,000.00 |
£54,479,000.00 |
£67,410,000.00 |
£66,592,000.00 |
| Employees |
647 |
731 |
814 |
875 |
999 |
1112 |
1228 |
1384 |
| Volunteers |
20138 |
20000 |
|
|
|
|
15000 |
25000 |
| 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 |