| 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 |
£1,611,806.00 |
£2,059,445.00 |
£1,557,775.00 |
£2,530,623.00 |
£2,557,813.00 |
£2,230,130.00 |
£2,133,957.00 |
£2,314,193.00 |
£2,117,575.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,055,113.00 |
£10,261,163.00 |
£9,998,342.00 |
£10,992,989.00 |
£11,938,866.00 |
£11,103,467.00 |
£11,341,706.00 |
£12,148,131.00 |
£13,000,270.00 |
| Activities generating funds |
£8,729,188.00 |
£9,611,405.00 |
£10,429,078.00 |
£11,228,728.00 |
£11,371,710.00 |
£11,723,538.00 |
£11,829,377.00 |
£11,968,426.00 |
£10,994,237.00 |
| Income from charitable activities |
£49,861,036.00 |
£53,280,163.00 |
£56,592,154.00 |
£58,308,627.00 |
£58,265,749.00 |
£54,777,282.00 |
£55,974,782.00 |
£57,210,681.00 |
£58,471,819.00 |
| Investment income |
£646,387.00 |
£732,693.00 |
£450,005.00 |
£57,404.00 |
£177,629.00 |
£428,971.00 |
£529,219.00 |
£313,801.00 |
£198,320.00 |
| Other income |
£112,840.00 |
£495,927.00 |
£580,307.00 |
£433,606.00 |
£507,088.00 |
£321,129.00 |
£331,936.00 |
£166,703.00 |
£300,235.00 |
| Total income |
£69,404,564.00 |
£74,381,351.00 |
£78,049,886.00 |
£81,021,354.00 |
£82,261,042.00 |
£78,354,387.00 |
£80,007,020.00 |
£81,807,742.00 |
£82,964,881.00 |
| Investment gains |
£247.00 |
£94.00 |
£-587.00 |
£556.00 |
£462,212.00 |
£-174,655.00 |
£504,966.00 |
£233,406.00 |
£-73,146.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-219.00 |
£0.00 |
| Gains on pension fund |
£2,531,000.00 |
£3,634,000.00 |
£-2,784,000.00 |
£-10,206,000.00 |
£9,652,000.00 |
£3,740,000.00 |
£1,747,000.00 |
£-5,014,000.00 |
£-9,018,000.00 |
| Voluntary income costs |
£3,494,881.00 |
£3,419,575.00 |
£3,773,916.00 |
£4,556,147.00 |
£3,696,766.00 |
£4,130,948.00 |
£4,189,736.00 |
£5,894,709.00 |
£4,597,133.00 |
| Fundraising trading costs |
£7,837,234.00 |
£8,876,963.00 |
£9,487,947.00 |
£10,008,844.00 |
£10,309,806.00 |
£10,505,899.00 |
£10,593,998.00 |
£10,955,191.00 |
£10,569,394.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£31,636.00 |
£37,306.00 |
£12,245.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£89,573.00 |
£76,910.00 |
| Charitable activities costs |
£54,336,310.00 |
£57,483,960.00 |
£61,621,498.00 |
£62,513,780.00 |
£64,794,302.00 |
£60,902,555.00 |
£63,230,961.00 |
£65,674,594.00 |
£65,911,147.00 |
| Governance costs |
£56,176.00 |
£59,012.00 |
£61,378.00 |
£68,879.00 |
£63,314.00 |
£66,204.00 |
£60,457.00 |
£56,004.00 |
£57,559.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£65,724,601.00 |
£69,839,510.00 |
£74,944,739.00 |
£77,147,650.00 |
£78,864,188.00 |
£75,605,606.00 |
£78,106,788.00 |
£82,617,804.00 |
£81,147,478.00 |
| Support costs |
£3,951,688.00 |
£4,426,341.00 |
£5,029,890.00 |
£4,873,753.00 |
£6,944,514.00 |
£7,707,009.00 |
£7,531,064.00 |
£7,004,297.00 |
£6,905,354.00 |
| Depreciation |
£1,276,760.00 |
£1,406,353.00 |
£1,605,595.00 |
£1,722,027.00 |
£1,732,160.00 |
£1,776,416.00 |
£1,761,377.00 |
£1,868,320.00 |
£1,937,960.00 |
| Reserves |
£11,977,019.00 |
£11,300,000.00 |
£17,015,591.00 |
£14,384,628.00 |
£27,890,868.00 |
£34,032,010.00 |
£38,992,657.00 |
£13,927,816.00 |
£4,461,802.00 |
| Fixed assets at start of year |
£15,345,227.00 |
£17,612,669.00 |
£22,404,708.00 |
£22,438,289.00 |
£21,471,725.00 |
£25,466,797.00 |
£24,945,486.00 |
£26,260,928.00 |
£28,082,845.00 |
| Fixed assets at end of year |
£17,612,669.00 |
£22,404,708.00 |
£22,438,289.00 |
£21,471,725.00 |
£25,466,797.00 |
£24,945,486.00 |
£26,260,928.00 |
£28,082,845.00 |
£24,814,109.00 |
| Fixed investment assets at start of year |
£2,875.00 |
£907.00 |
£1,001.00 |
£414.00 |
£5,654.00 |
£4,539,874.00 |
£4,332,968.00 |
£4,811,527.00 |
£5,007,572.00 |
| Fixed investment assets at end of year |
£907.00 |
£1,001.00 |
£414.00 |
£5,654.00 |
£4,539,874.00 |
£4,332,968.00 |
£4,811,527.00 |
£5,007,572.00 |
£49.00 |
| Current investment assets |
£5,404,282.00 |
£5,706,263.00 |
£1,682.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,000,000.00 |
£4,000,000.00 |
| Cash |
£7,897,160.00 |
£6,119,263.00 |
£12,447,227.00 |
£15,871,135.00 |
£15,833,722.00 |
£18,998,542.00 |
£17,760,119.00 |
£10,481,751.00 |
£14,852,676.00 |
| Total current assets |
£19,177,349.00 |
£17,263,158.00 |
£18,645,678.00 |
£22,309,093.00 |
£22,255,376.00 |
£24,692,125.00 |
£25,451,957.00 |
£22,595,688.00 |
£26,766,289.00 |
| Creditors within 1 year |
£7,432,985.00 |
£7,408,032.00 |
£6,236,974.00 |
£5,426,831.00 |
£4,849,214.00 |
£4,602,895.00 |
£4,959,816.00 |
£5,229,132.00 |
£4,906,796.00 |
| Long term creditors or provisions |
£2,720,890.00 |
£1,316,756.00 |
£1,094,355.00 |
£934,089.00 |
£822,995.00 |
£768,928.00 |
£712,083.00 |
£652,290.00 |
£590,234.00 |
| Pension assets |
£-6,534,000.00 |
£-2,665,000.00 |
£-5,375,000.00 |
£-15,374,000.00 |
£-6,493,000.00 |
£-2,401,000.00 |
£-24,000.00 |
£-4,371,000.00 |
£-12,931,000.00 |
| Total assets |
£20,102,143.00 |
£28,278,078.00 |
£28,377,638.00 |
£22,045,898.00 |
£35,556,964.00 |
£41,864,788.00 |
£46,016,986.00 |
£40,426,111.00 |
£33,152,368.00 |
| Endowment funds |
£490,508.00 |
£481,885.00 |
£473,262.00 |
£464,639.00 |
£456,016.00 |
£447,393.00 |
£438,770.00 |
£430,147.00 |
£421,524.00 |
| Restricted funds |
£9,096,997.00 |
£9,839,566.00 |
£10,888,785.00 |
£7,196,631.00 |
£7,210,080.00 |
£7,385,385.00 |
£6,585,559.00 |
£7,086,972.00 |
£7,495,415.00 |
| Unrestricted funds |
£10,514,638.00 |
£17,956,627.00 |
£17,015,591.00 |
£14,384,628.00 |
£27,890,868.00 |
£34,032,010.00 |
£38,992,657.00 |
£32,908,992.00 |
£25,235,429.00 |
| Total funds |
£20,102,143.00 |
£28,278,078.00 |
£28,377,638.00 |
£22,045,898.00 |
£35,556,964.00 |
£41,864,788.00 |
£46,016,986.00 |
£40,426,111.00 |
£33,152,368.00 |
| Employees |
2894 |
2966 |
2361 |
3233 |
3264 |
3130 |
3223 |
2558 |
2526 |
| Volunteers |
1200 |
1500 |
|
|
|
|
1600 |
1700 |
1150 |
| 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 |