| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
| Income from legacies |
£13,461,486.00 |
£15,321,000.00 |
£15,589,000.00 |
£14,737,000.00 |
£19,019,000.00 |
£13,088,000.00 |
£18,280,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£80,760,297.00 |
£147,221,000.00 |
£203,206,000.00 |
£280,109,000.00 |
£321,068,000.00 |
£103,704,000.00 |
£136,107,000.00 |
| Activities generating funds |
£7,101,723.00 |
£7,639,000.00 |
£7,839,000.00 |
£8,036,000.00 |
£8,070,000.00 |
£8,496,000.00 |
£8,730,000.00 |
| Income from charitable activities |
£55,490,557.00 |
£997,000.00 |
£1,092,000.00 |
£542,000.00 |
£767,000.00 |
£168,783,000.00 |
£195,025,000.00 |
| Investment income |
£3,221,435.00 |
£3,396,000.00 |
£2,401,000.00 |
£1,332,000.00 |
£1,417,000.00 |
£830,000.00 |
£837,000.00 |
| Other income |
£1,858,195.00 |
£1,524,000.00 |
£1,470,000.00 |
£1,453,000.00 |
£1,559,000.00 |
£1,935,000.00 |
£1,895,000.00 |
| Total income |
£148,432,207.00 |
£160,777,000.00 |
£216,008,000.00 |
£291,472,000.00 |
£332,881,000.00 |
£283,748,000.00 |
£342,594,000.00 |
| Investment gains |
£436,006.00 |
£-919,000.00 |
£-3,088,000.00 |
£1,512,000.00 |
£-1,432,000.00 |
£1,593,000.00 |
£3,095,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-3,698,000.00 |
£-330,000.00 |
£-10,099,000.00 |
£1,291,000.00 |
£-6,463,000.00 |
£-4,881,000.00 |
£2,092,000.00 |
| Voluntary income costs |
£15,420,139.00 |
£16,103,000.00 |
£19,868,000.00 |
£18,601,000.00 |
£26,767,000.00 |
£28,426,000.00 |
£33,056,000.00 |
| Fundraising trading costs |
£6,528,730.00 |
£6,594,000.00 |
£7,260,000.00 |
£7,492,000.00 |
£6,365,000.00 |
£6,758,000.00 |
£6,601,000.00 |
| Investment management costs |
£153,146.00 |
£148,000.00 |
£125,000.00 |
£93,000.00 |
£105,000.00 |
£119,000.00 |
£114,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£54,368,000.00 |
£94,937,000.00 |
£102,407,000.00 |
£159,015,000.00 |
| Charitable activities costs |
£117,104,790.00 |
£132,584,000.00 |
£179,857,000.00 |
£238,475,000.00 |
£287,165,000.00 |
£274,839,000.00 |
£267,172,000.00 |
| Governance costs |
£691,052.00 |
£850,000.00 |
£1,022,000.00 |
£661,000.00 |
£734,000.00 |
£743,000.00 |
£795,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,230,000.00 |
£1,443,000.00 |
£6,148,000.00 |
£1,174,000.00 |
| Total expenses |
£139,897,857.00 |
£156,279,000.00 |
£208,132,000.00 |
£266,552,000.00 |
£322,579,000.00 |
£317,033,000.00 |
£308,912,000.00 |
| Support costs |
£13,285,000.00 |
£16,101,000.00 |
£13,136,000.00 |
£16,954,000.00 |
£21,088,000.00 |
£28,011,000.00 |
£25,034,000.00 |
| Depreciation |
£695,000.00 |
£8,459,000.00 |
£9,002,000.00 |
£509,000.00 |
£550,000.00 |
£518,000.00 |
£909,000.00 |
| Reserves |
£37,849,000.00 |
£37,000,000.00 |
£38,600,000.00 |
£41,617,000.00 |
£38,357,000.00 |
£2,784,000.00 |
£26,743,000.00 |
| Fixed assets at start of year |
£25,856,321.00 |
£25,841,000.00 |
£25,096,000.00 |
£24,842,000.00 |
£31,161,000.00 |
£25,659,000.00 |
£27,960,000.00 |
| Fixed assets at end of year |
£25,842,184.00 |
£25,096,000.00 |
£22,118,000.00 |
£31,161,000.00 |
£25,659,000.00 |
£27,960,000.00 |
£32,284,000.00 |
| Fixed investment assets at start of year |
£21,679,132.00 |
£22,077,000.00 |
£21,293,000.00 |
£21,180,000.00 |
£27,685,000.00 |
£21,762,000.00 |
£22,501,000.00 |
| Fixed investment assets at end of year |
£22,076,885.00 |
£21,293,000.00 |
£18,234,000.00 |
£27,685,000.00 |
£21,762,000.00 |
£22,501,000.00 |
£25,601,000.00 |
| Current investment assets |
£30,625,680.00 |
£28,306,000.00 |
£26,691,000.00 |
£24,932,000.00 |
£35,355,000.00 |
£18,706,000.00 |
£0.00 |
| Cash |
£11,310,285.00 |
£18,280,000.00 |
£24,161,000.00 |
£47,039,000.00 |
£40,601,000.00 |
£27,731,000.00 |
£23,527,000.00 |
| Total current assets |
£61,550,274.00 |
£67,856,000.00 |
£80,713,000.00 |
£108,046,000.00 |
£119,677,000.00 |
£101,445,000.00 |
£137,811,000.00 |
| Creditors within 1 year |
£8,732,846.00 |
£11,967,000.00 |
£12,864,000.00 |
£21,279,000.00 |
£14,892,000.00 |
£20,769,000.00 |
£28,223,000.00 |
| Long term creditors or provisions |
£6,866,166.00 |
£7,855,000.00 |
£13,200,000.00 |
£8,993,000.00 |
£13,517,000.00 |
£20,143,000.00 |
£20,371,000.00 |
| Pension assets |
£-14,904,000.00 |
£-12,990,000.00 |
£-21,938,000.00 |
£-27,030,000.00 |
£-31,844,000.00 |
£-33,650,000.00 |
£-27,753,000.00 |
| Total assets |
£56,889,446.00 |
£60,140,000.00 |
£54,829,000.00 |
£81,905,000.00 |
£85,083,000.00 |
£54,843,000.00 |
£93,748,000.00 |
| Endowment funds |
£2,638,851.00 |
£2,788,000.00 |
£3,113,000.00 |
£3,046,000.00 |
£3,131,000.00 |
£2,789,000.00 |
£2,923,000.00 |
| Restricted funds |
£28,766,000.00 |
£28,990,000.00 |
£32,091,000.00 |
£57,938,000.00 |
£70,645,000.00 |
£49,270,000.00 |
£81,247,000.00 |
| Unrestricted funds |
£25,484,595.00 |
£28,362,000.00 |
£19,625,000.00 |
£20,921,000.00 |
£11,307,000.00 |
£2,784,000.00 |
£9,578,000.00 |
| Total funds |
£56,889,446.00 |
£60,140,000.00 |
£54,829,000.00 |
£81,905,000.00 |
£85,083,000.00 |
£54,843,000.00 |
£93,748,000.00 |
| Employees |
3948 |
4076 |
5555 |
4955 |
4947 |
4025 |
4624 |
| Volunteers |
9500 |
9133 |
|
9000 |
|
|
15323 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |