| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£12,300,000.00 |
£11,600,000.00 |
£10,500,000.00 |
£13,300,000.00 |
£14,100,000.00 |
£15,000,000.00 |
£11,800,000.00 |
£14,100,000.00 |
£13,800,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£147,800,000.00 |
£142,100,000.00 |
£133,900,000.00 |
£125,600,000.00 |
£138,400,000.00 |
£129,700,000.00 |
£111,500,000.00 |
£118,300,000.00 |
£124,800,000.00 |
| Activities generating funds |
£75,800,000.00 |
£77,700,000.00 |
£79,300,000.00 |
£74,400,000.00 |
£85,900,000.00 |
£89,900,000.00 |
£88,700,000.00 |
£89,400,000.00 |
£87,000,000.00 |
| Income from charitable activities |
£62,700,000.00 |
£71,500,000.00 |
£88,400,000.00 |
£114,300,000.00 |
£140,500,000.00 |
£162,400,000.00 |
£166,000,000.00 |
£177,600,000.00 |
£185,900,000.00 |
| Investment income |
£3,300,000.00 |
£3,600,000.00 |
£2,500,000.00 |
£900,000.00 |
£900,000.00 |
£1,200,000.00 |
£900,000.00 |
£500,000.00 |
£500,000.00 |
| Other income |
£1,100,000.00 |
£4,800,000.00 |
£4,200,000.00 |
£2,800,000.00 |
£1,800,000.00 |
£2,300,000.00 |
£800,000.00 |
£3,300,000.00 |
£3,200,000.00 |
| Total income |
£290,700,000.00 |
£299,700,000.00 |
£308,300,000.00 |
£318,000,000.00 |
£367,500,000.00 |
£385,500,000.00 |
£367,900,000.00 |
£389,100,000.00 |
£401,400,000.00 |
| Investment gains |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
£400,000.00 |
£400,000.00 |
£0.00 |
£100,000.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£2,000,000.00 |
£4,800,000.00 |
£-14,300,000.00 |
£-7,200,000.00 |
£8,300,000.00 |
£-16,300,000.00 |
£-1,300,000.00 |
£-4,900,000.00 |
£-11,500,000.00 |
| Voluntary income costs |
£23,900,000.00 |
£23,500,000.00 |
£19,800,000.00 |
£17,200,000.00 |
£20,800,000.00 |
£23,000,000.00 |
£23,200,000.00 |
£25,500,000.00 |
£24,300,000.00 |
| Fundraising trading costs |
£60,000,000.00 |
£60,600,000.00 |
£62,900,000.00 |
£58,100,000.00 |
£65,000,000.00 |
£67,600,000.00 |
£68,600,000.00 |
£68,900,000.00 |
£66,700,000.00 |
| Investment management costs |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£200,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Grants to institutions |
£46,000,000.00 |
£53,400,000.00 |
£53,900,000.00 |
£54,300,000.00 |
£72,500,000.00 |
£90,600,000.00 |
£79,300,000.00 |
£67,400,000.00 |
£74,100,000.00 |
| Charitable activities costs |
£211,200,000.00 |
£212,300,000.00 |
£234,400,000.00 |
£216,300,000.00 |
£272,700,000.00 |
£286,400,000.00 |
£290,000,000.00 |
£268,900,000.00 |
£298,400,000.00 |
| Governance costs |
£1,200,000.00 |
£1,300,000.00 |
£1,200,000.00 |
£1,100,000.00 |
£1,200,000.00 |
£1,300,000.00 |
£1,300,000.00 |
£1,300,000.00 |
£1,200,000.00 |
| Other expenses |
£800,000.00 |
£600,000.00 |
£200,000.00 |
£2,000,000.00 |
£1,200,000.00 |
£300,000.00 |
£1,400,000.00 |
£400,000.00 |
£-2,900,000.00 |
| Total expenses |
£297,200,000.00 |
£298,400,000.00 |
£318,600,000.00 |
£294,800,000.00 |
£361,100,000.00 |
£378,700,000.00 |
£384,600,000.00 |
£365,100,000.00 |
£387,800,000.00 |
| Support costs |
£21,300,000.00 |
£25,400,000.00 |
£28,200,000.00 |
£21,500,000.00 |
£26,800,000.00 |
£30,600,000.00 |
£27,700,000.00 |
£30,000,000.00 |
£29,100,000.00 |
| Depreciation |
£4,600,000.00 |
£4,700,000.00 |
£4,500,000.00 |
£4,300,000.00 |
£3,900,000.00 |
£3,500,000.00 |
£3,200,000.00 |
£3,500,000.00 |
£3,400,000.00 |
| Reserves |
£48,600,000.00 |
£44,600,000.00 |
£34,700,000.00 |
£38,100,000.00 |
£41,400,000.00 |
£39,200,000.00 |
£26,500,000.00 |
£27,300,000.00 |
£29,400,000.00 |
| Fixed assets at start of year |
£20,300,000.00 |
£19,800,000.00 |
£18,500,000.00 |
£17,200,000.00 |
£15,600,000.00 |
£15,100,000.00 |
£14,800,000.00 |
£16,100,000.00 |
£17,400,000.00 |
| Fixed assets at end of year |
£19,800,000.00 |
£18,500,000.00 |
£17,200,000.00 |
£15,600,000.00 |
£15,100,000.00 |
£14,800,000.00 |
£16,100,000.00 |
£17,400,000.00 |
£16,000,000.00 |
| Fixed investment assets at start of year |
£2,900,000.00 |
£2,900,000.00 |
£3,300,000.00 |
£2,900,000.00 |
£3,000,000.00 |
£3,400,000.00 |
£3,000,000.00 |
£3,000,000.00 |
£5,200,000.00 |
| Fixed investment assets at end of year |
£2,900,000.00 |
£3,300,000.00 |
£2,900,000.00 |
£3,000,000.00 |
£3,400,000.00 |
£3,000,000.00 |
£3,000,000.00 |
£5,200,000.00 |
£4,900,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£75,700,000.00 |
£68,300,000.00 |
£45,700,000.00 |
£66,500,000.00 |
£73,700,000.00 |
£63,300,000.00 |
£52,900,000.00 |
£71,200,000.00 |
£85,900,000.00 |
| Total current assets |
£99,200,000.00 |
£99,400,000.00 |
£90,500,000.00 |
£113,100,000.00 |
£120,400,000.00 |
£122,700,000.00 |
£108,400,000.00 |
£133,500,000.00 |
£145,000,000.00 |
| Creditors within 1 year |
£18,300,000.00 |
£15,900,000.00 |
£19,300,000.00 |
£18,300,000.00 |
£23,100,000.00 |
£20,500,000.00 |
£25,900,000.00 |
£27,400,000.00 |
£33,600,000.00 |
| Long term creditors or provisions |
£9,900,000.00 |
£12,100,000.00 |
£11,600,000.00 |
£12,800,000.00 |
£10,700,000.00 |
£12,500,000.00 |
£14,100,000.00 |
£18,200,000.00 |
£15,200,000.00 |
| Pension assets |
£-20,100,000.00 |
£-13,000,000.00 |
£-24,500,000.00 |
£-29,300,000.00 |
£-18,300,000.00 |
£-30,600,000.00 |
£-28,600,000.00 |
£-30,200,000.00 |
£-35,000,000.00 |
| Total assets |
£70,700,000.00 |
£76,900,000.00 |
£52,300,000.00 |
£68,300,000.00 |
£83,400,000.00 |
£73,900,000.00 |
£55,900,000.00 |
£75,100,000.00 |
£77,200,000.00 |
| Endowment funds |
£2,600,000.00 |
£2,700,000.00 |
£2,400,000.00 |
£2,500,000.00 |
£2,500,000.00 |
£2,600,000.00 |
£2,600,000.00 |
£2,600,000.00 |
£2,600,000.00 |
| Restricted funds |
£24,500,000.00 |
£27,400,000.00 |
£24,000,000.00 |
£39,300,000.00 |
£38,000,000.00 |
£39,100,000.00 |
£31,700,000.00 |
£52,400,000.00 |
£52,900,000.00 |
| Unrestricted funds |
£43,600,000.00 |
£46,800,000.00 |
£25,900,000.00 |
£26,500,000.00 |
£42,900,000.00 |
£32,200,000.00 |
£21,600,000.00 |
£20,100,000.00 |
£21,700,000.00 |
| Total funds |
£70,700,000.00 |
£76,900,000.00 |
£52,300,000.00 |
£68,300,000.00 |
£83,400,000.00 |
£73,900,000.00 |
£55,900,000.00 |
£75,100,000.00 |
£77,200,000.00 |
| Employees |
5728 |
4800 |
4624 |
4371 |
4689 |
4885 |
5046 |
4855 |
5203 |
| Volunteers |
21000 |
20000 |
|
|
22000 |
22000 |
22000 |
22000 |
26000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |
2013-04-01 |
2014-04-01 |