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Full accounts Annual Returns
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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
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 £5,200,000.00 £5,699,000.00 £4,880,000.00 £4,993,000.00 £4,449,000.00 £4,266,000.00 £4,982,000.00 £4,896,000.00 £4,504,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £16,133,000.00 £16,156,000.00 £14,335,000.00 £14,205,000.00 £14,099,000.00 £14,527,000.00 £15,942,000.00 £16,953,000.00 £18,508,000.00
Activities generating funds £25,469,000.00 £25,603,000.00 £23,406,000.00 £22,164,000.00 £23,016,000.00 £23,273,000.00 £22,564,000.00 £23,040,000.00 £22,483,000.00
Income from charitable activities £55,521,000.00 £56,528,000.00 £59,863,000.00 £62,695,000.00 £66,482,000.00 £65,766,000.00 £63,493,000.00 £62,218,000.00 £60,361,000.00
Investment income £695,000.00 £659,000.00 £315,000.00 £207,000.00 £190,000.00 £226,000.00 £289,000.00 £282,000.00 £272,000.00
Other income £514,000.00 £1,504,000.00 £482,000.00 £2,343,000.00 £286,000.00 £496,000.00 £673,000.00 £142,000.00 £-556,000.00
Total income £98,332,000.00 £100,450,000.00 £98,401,000.00 £101,614,000.00 £104,073,000.00 £104,288,000.00 £102,961,000.00 £102,635,000.00 £101,068,000.00
Investment gains £238,000.00 £-835,000.00 £-1,600,000.00 £1,424,000.00 £241,000.00 £135,000.00 £441,000.00 £185,000.00 £190,000.00
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 £6,774,000.00 £498,000.00 £-2,168,000.00 £-2,720,000.00 £466,000.00 £-1,392,000.00 £-656,000.00 £-802,000.00 £-980,000.00
Voluntary income costs £5,499,000.00 £6,042,000.00 £5,678,000.00 £5,513,000.00 £6,122,000.00 £6,515,000.00 £8,524,000.00 £8,560,000.00 £9,592,000.00
Fundraising trading costs £25,235,000.00 £26,231,000.00 £24,411,000.00 £22,790,000.00 £22,119,000.00 £21,894,000.00 £22,569,000.00 £22,378,000.00 £21,286,000.00
Investment management costs £78,000.00 £84,000.00 £46,000.00 £39,000.00 £46,000.00 £22,000.00 £34,000.00 £16,000.00 £-4,000.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £62,050,000.00 £64,627,000.00 £66,709,000.00 £65,079,000.00 £69,944,000.00 £73,348,000.00 £70,818,000.00 £71,223,000.00 £72,348,000.00
Governance costs £1,290,000.00 £1,128,000.00 £773,000.00 £624,000.00 £655,000.00 £642,000.00 £642,000.00 £570,000.00 £647,000.00
Other expenses £360,000.00 £507,000.00 £682,000.00 £883,000.00 £743,000.00 £508,000.00 £723,000.00 £548,000.00 £370,000.00
Total expenses £94,512,000.00 £98,619,000.00 £98,299,000.00 £94,928,000.00 £99,629,000.00 £102,929,000.00 £103,310,000.00 £103,295,000.00 £104,239,000.00
Support costs £7,283,000.00 £8,388,000.00 £6,615,000.00 £7,061,000.00 £6,726,000.00 £6,993,000.00 £8,265,000.00 £8,393,000.00 £8,518,000.00
Depreciation £2,447,000.00 £2,650,000.00 £2,450,000.00 £2,151,000.00 £2,018,000.00 £2,059,000.00 £2,379,000.00 £2,431,000.00 £2,535,000.00
Reserves £5,647,000.00 £414,000.00 £17,535,000.00 £17,559,000.00 £32,184,000.00 £8,500,000.00 £6,955,000.00 £6,805,000.00 £4,940,000.00
Fixed assets at start of year £28,888,000.00 £28,432,000.00 £30,388,000.00 £25,281,000.00 £26,327,000.00 £29,182,000.00 £34,639,000.00 £35,507,000.00 £33,726,000.00
Fixed assets at end of year £28,432,000.00 £30,388,000.00 £25,281,000.00 £26,327,000.00 £29,182,000.00 £34,639,000.00 £35,507,000.00 £33,726,000.00 £29,310,000.00
Fixed investment assets at start of year £10,388,000.00 £9,616,000.00 £8,789,000.00 £4,143,000.00 £5,566,000.00 £5,812,000.00 £9,422,000.00 £10,136,000.00 £9,025,000.00
Fixed investment assets at end of year £9,616,000.00 £8,789,000.00 £4,143,000.00 £5,566,000.00 £5,812,000.00 £9,422,000.00 £10,136,000.00 £9,025,000.00 £6,133,000.00
Current investment assets £4,044,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Cash £127,000.00 £1,219,000.00 £242,000.00 £6,256,000.00 £11,794,000.00 £4,242,000.00 £3,029,000.00 £1,681,000.00 £1,212,000.00
Total current assets £13,477,000.00 £13,118,000.00 £6,817,000.00 £15,380,000.00 £21,247,000.00 £13,632,000.00 £12,122,000.00 £10,882,000.00 £10,077,000.00
Creditors within 1 year £13,674,000.00 £16,174,000.00 £9,016,000.00 £8,985,000.00 £11,186,000.00 £9,552,000.00 £8,500,000.00 £6,918,000.00 £8,049,000.00
Long term creditors or provisions £1,376,000.00 £1,820,000.00 £1,236,000.00 £4,021,000.00 £7,059,000.00 £6,433,000.00 £7,407,000.00 £7,210,000.00 £4,712,000.00
Pension assets £-2,841,000.00 £0.00 £0.00 £-1,465,000.00 £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £24,018,000.00 £25,512,000.00 £21,846,000.00 £27,236,000.00 £32,184,000.00 £32,286,000.00 £31,722,000.00 £30,480,000.00 £26,626,000.00
Endowment funds £0.00 £10,000.00 £0.00 £0.00 £0.00 £0.00 £10,000.00 £10,000.00 £10,000.00
Restricted funds £3,962,000.00 £4,720,000.00 £4,311,000.00 £4,346,000.00 £5,567,000.00 £5,259,000.00 £5,589,000.00 £5,794,000.00 £4,464,000.00
Unrestricted funds £20,056,000.00 £20,782,000.00 £17,535,000.00 £22,890,000.00 £26,617,000.00 £27,027,000.00 £26,123,000.00 £24,676,000.00 £22,152,000.00
Total funds £24,018,000.00 £25,512,000.00 £21,846,000.00 £27,236,000.00 £32,184,000.00 £32,286,000.00 £31,722,000.00 £30,480,000.00 £26,626,000.00
Employees 3029 2943 2877 2604 2625 2753 2710 2700 2567
Volunteers 10000 10000 8000 9000 9000 9000
Consolidated accounts false false true true true true true true true
Charity only accounts
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