| 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 |
£3,297,000.00 |
£3,197,000.00 |
£2,806,000.00 |
£3,234,000.00 |
£2,897,000.00 |
£4,847,000.00 |
£3,312,000.00 |
£3,718,000.00 |
£13,910,000.00 |
| Income from endowments |
£19,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£24,476,000.00 |
£24,430,000.00 |
£24,526,000.00 |
£25,532,000.00 |
£25,356,000.00 |
£25,932,000.00 |
£26,067,000.00 |
£28,632,000.00 |
£39,980,000.00 |
| Activities generating funds |
£7,397,000.00 |
£7,511,000.00 |
£7,592,000.00 |
£7,914,000.00 |
£8,586,000.00 |
£8,820,000.00 |
£9,942,000.00 |
£12,181,000.00 |
£11,074,000.00 |
| Income from charitable activities |
£15,489,000.00 |
£13,861,000.00 |
£15,491,000.00 |
£17,570,000.00 |
£18,836,000.00 |
£17,551,000.00 |
£17,224,000.00 |
£16,459,000.00 |
£18,218,000.00 |
| Investment income |
£305,000.00 |
£389,000.00 |
£283,000.00 |
£116,000.00 |
£137,000.00 |
£253,000.00 |
£244,000.00 |
£206,000.00 |
£260,000.00 |
| Other income |
£1,448,000.00 |
£718,000.00 |
£126,000.00 |
£0.00 |
£111,000.00 |
£303,000.00 |
£60,000.00 |
£62,000.00 |
£33,000.00 |
| Total income |
£49,115,000.00 |
£46,909,000.00 |
£48,018,000.00 |
£51,132,000.00 |
£53,026,000.00 |
£52,859,000.00 |
£53,537,000.00 |
£57,540,000.00 |
£69,565,000.00 |
| Investment gains |
£57,000.00 |
£-323,000.00 |
£-374,000.00 |
£403,000.00 |
£179,000.00 |
£82,000.00 |
£653,000.00 |
£450,000.00 |
£342,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£842,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,030,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,089,000.00 |
£5,958,000.00 |
£5,578,000.00 |
£5,404,000.00 |
£5,698,000.00 |
£8,276,000.00 |
£10,447,000.00 |
£10,281,000.00 |
£9,181,000.00 |
| Fundraising trading costs |
£6,579,000.00 |
£6,897,000.00 |
£7,175,000.00 |
£6,729,000.00 |
£7,505,000.00 |
£8,090,000.00 |
£10,331,000.00 |
£12,059,000.00 |
£10,933,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£718,000.00 |
£157,000.00 |
£344,000.00 |
£355,000.00 |
£433,000.00 |
£263,000.00 |
£169,000.00 |
£86,000.00 |
£9,000.00 |
| Charitable activities costs |
£34,271,000.00 |
£34,198,000.00 |
£36,286,000.00 |
£33,566,000.00 |
£35,310,000.00 |
£34,867,000.00 |
£37,841,000.00 |
£37,334,000.00 |
£39,541,000.00 |
| Governance costs |
£134,000.00 |
£208,000.00 |
£218,000.00 |
£201,000.00 |
£191,000.00 |
£189,000.00 |
£167,000.00 |
£171,000.00 |
£160,000.00 |
| Other expenses |
£144,000.00 |
£432,000.00 |
£0.00 |
£0.00 |
£288,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£47,217,000.00 |
£47,693,000.00 |
£49,257,000.00 |
£45,900,000.00 |
£48,992,000.00 |
£51,422,000.00 |
£58,786,000.00 |
£59,845,000.00 |
£59,815,000.00 |
| Support costs |
£8,444,000.00 |
£8,849,000.00 |
£7,105,000.00 |
£7,078,000.00 |
£6,676,000.00 |
£7,250,000.00 |
£8,440,000.00 |
£9,980,000.00 |
£8,959,000.00 |
| Depreciation |
£6,386,000.00 |
£976,000.00 |
£921,000.00 |
£713,000.00 |
£576,000.00 |
£515,000.00 |
£842,000.00 |
£1,211,000.00 |
£1,337,000.00 |
| Reserves |
£5,700,000.00 |
£4,520,000.00 |
£3,532,000.00 |
£5,282,000.00 |
£5,274,000.00 |
£5,406,000.00 |
£6,749,000.00 |
£8,559,000.00 |
£18,598,000.00 |
| Fixed assets at start of year |
£7,550,000.00 |
£5,525,000.00 |
£10,694,000.00 |
£8,721,000.00 |
£13,090,000.00 |
£18,630,000.00 |
£19,567,000.00 |
£15,449,000.00 |
£16,752,000.00 |
| Fixed assets at end of year |
£7,504,000.00 |
£10,694,000.00 |
£8,721,000.00 |
£13,090,000.00 |
£18,630,000.00 |
£19,567,000.00 |
£15,449,000.00 |
£16,752,000.00 |
£28,109,000.00 |
| Fixed investment assets at start of year |
£1,922,000.00 |
£5,083,000.00 |
£4,882,000.00 |
£2,829,000.00 |
£7,737,000.00 |
£13,353,000.00 |
£14,163,000.00 |
£9,032,000.00 |
£7,556,000.00 |
| Fixed investment assets at end of year |
£1,979,000.00 |
£4,882,000.00 |
£2,829,000.00 |
£7,737,000.00 |
£13,353,000.00 |
£14,163,000.00 |
£9,032,000.00 |
£7,556,000.00 |
£18,620,000.00 |
| Current investment assets |
£1,783,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,838,000.00 |
£2,738,000.00 |
£3,512,000.00 |
£5,681,000.00 |
£3,658,000.00 |
£3,328,000.00 |
£3,363,000.00 |
£3,133,000.00 |
£2,626,000.00 |
| Total current assets |
£11,164,000.00 |
£7,155,000.00 |
£7,649,000.00 |
£9,692,000.00 |
£8,957,000.00 |
£8,522,000.00 |
£8,833,000.00 |
£9,182,000.00 |
£8,693,000.00 |
| Creditors within 1 year |
£5,074,000.00 |
£5,574,000.00 |
£4,309,000.00 |
£5,142,000.00 |
£6,067,000.00 |
£5,041,000.00 |
£5,676,000.00 |
£6,034,000.00 |
£6,559,000.00 |
| Long term creditors or provisions |
£925,000.00 |
£713,000.00 |
£1,270,000.00 |
£1,214,000.00 |
£881,000.00 |
£890,000.00 |
£1,044,000.00 |
£1,163,000.00 |
£1,414,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,669,000.00 |
£11,562,000.00 |
£10,791,000.00 |
£16,426,000.00 |
£20,639,000.00 |
£22,158,000.00 |
£17,562,000.00 |
£18,737,000.00 |
£28,829,000.00 |
| Endowment funds |
£19,000.00 |
£19,000.00 |
£19,000.00 |
£36,000.00 |
£39,000.00 |
£39,000.00 |
£39,000.00 |
£39,000.00 |
£39,000.00 |
| Restricted funds |
£1,390,000.00 |
£1,211,000.00 |
£1,113,000.00 |
£1,969,000.00 |
£1,371,000.00 |
£2,056,000.00 |
£3,344,000.00 |
£930,000.00 |
£688,000.00 |
| Unrestricted funds |
£11,260,000.00 |
£10,332,000.00 |
£9,659,000.00 |
£14,421,000.00 |
£19,229,000.00 |
£20,063,000.00 |
£14,179,000.00 |
£17,768,000.00 |
£28,102,000.00 |
| Total funds |
£12,669,000.00 |
£11,562,000.00 |
£10,791,000.00 |
£16,426,000.00 |
£20,639,000.00 |
£22,158,000.00 |
£17,562,000.00 |
£18,737,000.00 |
£28,829,000.00 |
| Employees |
745 |
1062 |
964 |
933 |
1016 |
1014 |
1099 |
1122 |
1106 |
| Volunteers |
900 |
|
|
|
980 |
|
1100 |
1719 |
1200 |
| Consolidated accounts |
true |
true |
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 |