| 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 |
2015-03-31 |
| Income from legacies |
£24,076,000.00 |
£26,948,000.00 |
£26,598,000.00 |
£27,922,000.00 |
£27,489,000.00 |
£27,038,000.00 |
£28,367,000.00 |
£30,399,000.00 |
£30,579,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,156,000.00 |
£0.00 |
£0.00 |
£234,000.00 |
£0.00 |
| Voluntary income |
£80,511,000.00 |
£82,449,000.00 |
£88,489,000.00 |
£96,674,000.00 |
£96,360,000.00 |
£92,883,000.00 |
£93,223,000.00 |
£98,159,000.00 |
£102,892,000.00 |
| Activities generating funds |
£14,407,000.00 |
£16,120,000.00 |
£17,629,000.00 |
£19,603,000.00 |
£20,933,000.00 |
£20,413,000.00 |
£21,218,000.00 |
£21,300,000.00 |
£21,813,000.00 |
| Income from charitable activities |
£3,640,000.00 |
£3,804,000.00 |
£4,710,000.00 |
£4,624,000.00 |
£4,474,000.00 |
£5,810,000.00 |
£6,437,000.00 |
£7,048,000.00 |
£7,146,000.00 |
| Investment income |
£798,000.00 |
£918,000.00 |
£833,000.00 |
£614,000.00 |
£528,000.00 |
£376,000.00 |
£388,000.00 |
£296,000.00 |
£268,000.00 |
| Other income |
£332,000.00 |
£613,000.00 |
£178,000.00 |
£413,000.00 |
£224,000.00 |
£195,000.00 |
£848,000.00 |
£242,000.00 |
£753,000.00 |
| Total income |
£99,688,000.00 |
£103,904,000.00 |
£111,839,000.00 |
£121,928,000.00 |
£122,519,000.00 |
£119,677,000.00 |
£122,114,000.00 |
£127,045,000.00 |
£132,872,000.00 |
| Investment gains |
£1,215,000.00 |
£-1,119,000.00 |
£-2,079,000.00 |
£1,843,000.00 |
£855,000.00 |
£136,000.00 |
£2,011,000.00 |
£1,199,000.00 |
£2,146,000.00 |
| 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 |
£10,003,000.00 |
£-2,618,000.00 |
£-12,712,000.00 |
£-14,460,000.00 |
£-1,198,000.00 |
£-16,192,000.00 |
£-22,127,000.00 |
£3,271,000.00 |
£-26,601,000.00 |
| Voluntary income costs |
£8,539,000.00 |
£10,047,000.00 |
£10,852,000.00 |
£10,696,000.00 |
£11,236,000.00 |
£13,033,000.00 |
£13,512,000.00 |
£15,301,000.00 |
£14,933,000.00 |
| Fundraising trading costs |
£12,490,000.00 |
£13,535,000.00 |
£14,614,000.00 |
£16,485,000.00 |
£17,218,000.00 |
£17,304,000.00 |
£18,372,000.00 |
£18,401,000.00 |
£18,789,000.00 |
| Investment management costs |
£63,000.00 |
£33,000.00 |
£26,000.00 |
£46,000.00 |
£54,000.00 |
£61,000.00 |
£76,000.00 |
£90,000.00 |
£104,000.00 |
| Grants to institutions |
£4,229,000.00 |
£4,228,000.00 |
£3,836,000.00 |
£3,817,000.00 |
£3,949,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£67,169,000.00 |
£69,986,000.00 |
£72,093,000.00 |
£76,633,000.00 |
£79,788,000.00 |
£81,100,000.00 |
£82,577,000.00 |
£92,387,000.00 |
£93,866,000.00 |
| Governance costs |
£398,000.00 |
£422,000.00 |
£406,000.00 |
£425,000.00 |
£498,000.00 |
£483,000.00 |
£550,000.00 |
£600,000.00 |
£502,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£88,659,000.00 |
£94,023,000.00 |
£97,991,000.00 |
£104,285,000.00 |
£108,794,000.00 |
£111,981,000.00 |
£115,087,000.00 |
£126,779,000.00 |
£128,194,000.00 |
| Support costs |
£4,661,000.00 |
£4,542,000.00 |
£4,379,000.00 |
£4,453,000.00 |
£4,527,000.00 |
£4,922,000.00 |
£5,266,000.00 |
£5,924,000.00 |
£5,779,000.00 |
| Depreciation |
£2,102,000.00 |
£2,037,000.00 |
£2,073,000.00 |
£2,124,000.00 |
£2,531,000.00 |
£3,257,000.00 |
£2,464,000.00 |
£3,763,000.00 |
£3,906,000.00 |
| Reserves |
£10,900,000.00 |
£11,594,000.00 |
£10,836,000.00 |
£12,973,000.00 |
£13,503,000.00 |
£17,539,000.00 |
£16,200,000.00 |
£14,000,000.00 |
£14,700,000.00 |
| Fixed assets at start of year |
£100,205,000.00 |
£109,763,000.00 |
£119,563,000.00 |
£129,988,000.00 |
£149,191,000.00 |
£121,712,000.00 |
£164,083,000.00 |
£166,103,000.00 |
£169,826,000.00 |
| Fixed assets at end of year |
£109,763,000.00 |
£119,563,000.00 |
£129,988,000.00 |
£149,191,000.00 |
£155,185,000.00 |
£160,832,000.00 |
£166,103,000.00 |
£169,826,000.00 |
£171,267,000.00 |
| Fixed investment assets at start of year |
£17,325,000.00 |
£12,214,000.00 |
£15,131,000.00 |
£16,209,000.00 |
£26,222,000.00 |
£29,108,000.00 |
£30,717,000.00 |
£33,244,000.00 |
£35,721,000.00 |
| Fixed investment assets at end of year |
£12,214,000.00 |
£15,131,000.00 |
£16,209,000.00 |
£26,222,000.00 |
£29,108,000.00 |
£30,717,000.00 |
£33,244,000.00 |
£35,721,000.00 |
£32,772,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,964,000.00 |
£4,043,000.00 |
£4,432,000.00 |
£3,872,000.00 |
£5,689,000.00 |
£6,718,000.00 |
£8,551,000.00 |
£7,840,000.00 |
£8,371,000.00 |
| Total current assets |
£17,943,000.00 |
£20,164,000.00 |
£19,768,000.00 |
£24,785,000.00 |
£25,615,000.00 |
£27,444,000.00 |
£28,596,000.00 |
£26,506,000.00 |
£29,831,000.00 |
| Creditors within 1 year |
£6,364,000.00 |
£10,720,000.00 |
£10,537,000.00 |
£17,220,000.00 |
£8,833,000.00 |
£10,942,000.00 |
£9,430,000.00 |
£11,700,000.00 |
£15,656,000.00 |
| Long term creditors or provisions |
£980,000.00 |
£966,000.00 |
£952,000.00 |
£938,000.00 |
£3,924,000.00 |
£4,400,000.00 |
£4,386,000.00 |
£4,372,000.00 |
£868,000.00 |
| Pension assets |
£-9,429,000.00 |
£-10,964,000.00 |
£-22,133,000.00 |
£-34,658,000.00 |
£-33,501,000.00 |
£-46,752,000.00 |
£-67,790,000.00 |
£-62,431,000.00 |
£-86,522,000.00 |
| Total assets |
£110,933,000.00 |
£117,077,000.00 |
£116,134,000.00 |
£121,160,000.00 |
£134,542,000.00 |
£126,182,000.00 |
£113,093,000.00 |
£117,829,000.00 |
£98,052,000.00 |
| Endowment funds |
£2,374,000.00 |
£2,095,000.00 |
£1,527,000.00 |
£2,010,000.00 |
£3,312,000.00 |
£2,135,000.00 |
£1,426,000.00 |
£1,618,000.00 |
£1,531,000.00 |
| Restricted funds |
£62,082,000.00 |
£69,198,000.00 |
£79,655,000.00 |
£88,170,000.00 |
£94,139,000.00 |
£97,758,000.00 |
£100,514,000.00 |
£103,900,000.00 |
£110,870,000.00 |
| Unrestricted funds |
£46,477,000.00 |
£45,784,000.00 |
£34,952,000.00 |
£30,980,000.00 |
£37,091,000.00 |
£26,289,000.00 |
£11,153,000.00 |
£12,311,000.00 |
£-14,349,000.00 |
| Total funds |
£110,933,000.00 |
£117,077,000.00 |
£116,134,000.00 |
£121,160,000.00 |
£134,542,000.00 |
£126,182,000.00 |
£113,093,000.00 |
£117,829,000.00 |
£98,052,000.00 |
| Employees |
1688 |
1828 |
1903 |
1967 |
2037 |
2110 |
2151 |
2217 |
2195 |
| Volunteers |
12200 |
14000 |
|
|
16775 |
17600 |
15765 |
16684 |
13500 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
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| 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 |
2014-04-01 |