| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£2,365,159.00 |
£1,454,439.00 |
£1,318,541.00 |
£2,146,552.00 |
£2,537,752.00 |
£2,233,629.00 |
£2,130,295.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£18,956,723.00 |
£18,354,761.00 |
£17,948,932.00 |
£21,226,682.00 |
£21,053,177.00 |
£21,647,959.00 |
£20,305,988.00 |
| Activities generating funds |
£1,538,586.00 |
£1,523,389.00 |
£1,531,442.00 |
£1,551,570.00 |
£1,627,089.00 |
£0.00 |
£1,052,095.00 |
| Income from charitable activities |
£3,185,079.00 |
£3,369,480.00 |
£2,962,292.00 |
£3,137,565.00 |
£3,193,486.00 |
£3,324,910.00 |
£714,054.00 |
| Investment income |
£2,660,364.00 |
£2,628,171.00 |
£2,049,008.00 |
£1,900,080.00 |
£1,771,200.00 |
£1,804,077.00 |
£1,829,803.00 |
| Other income |
£1,461,174.00 |
£0.00 |
£178,569.00 |
£4,365,533.00 |
£1,188,763.00 |
£1,651,931.00 |
£6,230,786.00 |
| Total income |
£27,801,926.00 |
£25,875,801.00 |
£24,670,243.00 |
£32,181,430.00 |
£28,833,715.00 |
£28,428,877.00 |
£30,132,726.00 |
| Investment gains |
£1,305,452.00 |
£-5,982,634.00 |
£3,375,295.00 |
£1,782,256.00 |
£666,667.00 |
£1,958,706.00 |
£2,795,143.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
| Voluntary income costs |
£356,949.00 |
£353,569.00 |
£401,114.00 |
£339,704.00 |
£362,399.00 |
£387,983.00 |
£319,815.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£172,008.00 |
£144,430.00 |
£136,830.00 |
£156,752.00 |
£154,698.00 |
£162,447.00 |
£166,766.00 |
| Grants to institutions |
£0.00 |
£1,635,826.00 |
£1,657,818.00 |
£1,978,403.00 |
£1,000,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£27,108,463.00 |
£27,869,731.00 |
£27,786,610.00 |
£28,986,776.00 |
£28,679,095.00 |
£28,141,484.00 |
£27,722,408.00 |
| Governance costs |
£134,868.00 |
£131,839.00 |
£131,352.00 |
£146,128.00 |
£182,251.00 |
£164,505.00 |
£167,427.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,495,842.00 |
| Total expenses |
£27,772,288.00 |
£28,499,569.00 |
£28,455,906.00 |
£29,629,360.00 |
£29,378,443.00 |
£28,856,419.00 |
£30,872,258.00 |
| Support costs |
£1,066,079.00 |
£846,900.00 |
£898,669.00 |
£993,537.00 |
£1,082,532.00 |
£1,188,762.00 |
£1,106,884.00 |
| Depreciation |
£759,421.00 |
£806,966.00 |
£836,324.00 |
£892,602.00 |
£959,180.00 |
£969,062.00 |
£970,147.00 |
| Reserves |
£10,950,584.00 |
£7,108,499.00 |
£8,337,173.00 |
£10,877,540.00 |
£9,693,037.00 |
£8,861,141.00 |
£8,086,615.00 |
| Fixed assets at start of year |
£65,324,849.00 |
£67,560,317.00 |
£62,569,581.00 |
£67,147,694.00 |
£69,842,846.00 |
£68,168,202.00 |
£68,483,378.00 |
| Fixed assets at end of year |
£67,560,884.00 |
£62,569,581.00 |
£67,147,694.00 |
£69,842,846.00 |
£68,168,202.00 |
£68,483,378.00 |
£70,398,040.00 |
| Fixed investment assets at start of year |
£35,084,849.00 |
£35,248,317.00 |
£28,453,089.00 |
£30,851,412.00 |
£32,440,808.00 |
£29,170,275.00 |
£29,884,040.00 |
| Fixed investment assets at end of year |
£35,248,317.00 |
£28,453,089.00 |
£30,851,412.00 |
£32,440,808.00 |
£29,170,275.00 |
£29,884,040.00 |
£32,460,764.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,867,628.00 |
£12,715,647.00 |
£12,038,178.00 |
£11,402,509.00 |
£9,855,163.00 |
£12,033,202.00 |
£9,924,290.00 |
| Total current assets |
£11,470,652.00 |
£18,273,631.00 |
£16,050,354.00 |
£15,526,093.00 |
£15,948,636.00 |
£16,350,197.00 |
£13,555,717.00 |
| Creditors within 1 year |
£6,148,506.00 |
£6,805,657.00 |
£6,518,066.00 |
£7,916,082.00 |
£6,542,042.00 |
£5,727,615.00 |
£4,626,476.00 |
| Long term creditors or provisions |
£0.00 |
£1,999,972.00 |
£3,561,451.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£72,883,030.00 |
£72,037,583.00 |
£73,118,531.00 |
£77,452,857.00 |
£77,574,796.00 |
£79,105,960.00 |
£79,327,281.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£61,932,446.00 |
£64,929,084.00 |
£64,781,358.00 |
£66,575,317.00 |
£67,881,759.00 |
£70,244,819.00 |
£9,659,407.00 |
| Unrestricted funds |
£10,950,584.00 |
£7,108,499.00 |
£8,337,173.00 |
£10,877,540.00 |
£9,693,037.00 |
£8,861,141.00 |
£69,667,874.00 |
| Total funds |
£72,883,030.00 |
£72,037,583.00 |
£73,118,531.00 |
£77,452,857.00 |
£77,574,796.00 |
£79,105,960.00 |
£79,327,281.00 |
| Employees |
205 |
213 |
201 |
150 |
145 |
150 |
148 |
| Volunteers |
|
|
|
|
|
|
3600 |
| Consolidated accounts |
|
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |