| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
| Income from legacies |
£7,149,000.00 |
£7,169,000.00 |
£6,285,000.00 |
£7,318,000.00 |
£8,245,000.00 |
£7,399,000.00 |
£9,709,000.00 |
£7,262,000.00 |
£9,952,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£66,317,000.00 |
£98,330,000.00 |
£28,291,000.00 |
£169,357,000.00 |
£152,331,000.00 |
£148,333,000.00 |
£190,322,000.00 |
£172,720,000.00 |
£176,211,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£202,000.00 |
£2,459,000.00 |
£2,559,000.00 |
£3,663,000.00 |
£8,658,000.00 |
£9,987,000.00 |
£9,062,000.00 |
£12,895,000.00 |
£21,889,000.00 |
| Investment income |
£352,000.00 |
£379,000.00 |
£193,000.00 |
£188,000.00 |
£171,000.00 |
£166,000.00 |
£189,000.00 |
£201,000.00 |
£172,000.00 |
| Other income |
£80,000.00 |
£408,000.00 |
£69,125,000.00 |
£263,000.00 |
£151,000.00 |
£143,000.00 |
£115,000.00 |
£1,762,000.00 |
£31,000.00 |
| Total income |
£66,951,000.00 |
£101,576,000.00 |
£100,168,000.00 |
£173,471,000.00 |
£161,311,000.00 |
£158,629,000.00 |
£199,688,000.00 |
£187,578,000.00 |
£198,303,000.00 |
| Investment gains |
£81,000.00 |
£-756,000.00 |
£648,000.00 |
£466,000.00 |
£-75,000.00 |
£248,000.00 |
£353,000.00 |
£220,000.00 |
£107,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£308,000.00 |
£-26,000.00 |
£-50,000.00 |
£0.00 |
£0.00 |
£-342,000.00 |
| Gains on pension fund |
£32,000.00 |
£-1,198,000.00 |
£-451,000.00 |
£-44,000.00 |
£-541,000.00 |
£-934,000.00 |
£-314,000.00 |
£-1,333,000.00 |
£482,000.00 |
| Voluntary income costs |
£6,923,000.00 |
£8,198,000.00 |
£7,688,000.00 |
£7,272,000.00 |
£7,948,000.00 |
£8,739,000.00 |
£9,193,000.00 |
£12,787,000.00 |
£16,520,000.00 |
| Fundraising trading costs |
£7,000.00 |
£7,000.00 |
£6,000.00 |
£8,000.00 |
£4,000.00 |
£0.00 |
£2,000.00 |
£5,000.00 |
£0.00 |
| Investment management costs |
£30,000.00 |
£25,000.00 |
£27,000.00 |
£32,000.00 |
£48,000.00 |
£41,000.00 |
£35,000.00 |
£36,000.00 |
£37,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£23,564,000.00 |
| Charitable activities costs |
£57,374,000.00 |
£92,355,000.00 |
£91,000,000.00 |
£164,296,000.00 |
£149,179,000.00 |
£148,913,000.00 |
£189,434,000.00 |
£169,809,000.00 |
£179,348,000.00 |
| Governance costs |
£527,000.00 |
£641,000.00 |
£491,000.00 |
£510,000.00 |
£638,000.00 |
£672,000.00 |
£846,000.00 |
£942,000.00 |
£918,000.00 |
| Other expenses |
£0.00 |
£433,000.00 |
£0.00 |
£884,000.00 |
£864,000.00 |
£955,000.00 |
£896,000.00 |
£1,462,000.00 |
£41,000.00 |
| Total expenses |
£64,861,000.00 |
£101,659,000.00 |
£99,212,000.00 |
£173,002,000.00 |
£158,681,000.00 |
£159,320,000.00 |
£200,406,000.00 |
£185,041,000.00 |
£196,864,000.00 |
| Support costs |
£4,393,000.00 |
£5,578,000.00 |
£5,488,000.00 |
£6,691,000.00 |
£7,340,000.00 |
£8,031,000.00 |
£8,469,000.00 |
£6,877,000.00 |
£5,642,000.00 |
| Depreciation |
£265,000.00 |
£269,000.00 |
£241,000.00 |
£36,000.00 |
£301,000.00 |
£361,000.00 |
£2,718,000.00 |
£316,000.00 |
£244,000.00 |
| Reserves |
£7,894,000.00 |
£7,738,000.00 |
£7,837,000.00 |
£5,899,000.00 |
£10,697,000.00 |
£11,400,000.00 |
£10,300,000.00 |
£8,900,000.00 |
£8,807,000.00 |
| Fixed assets at start of year |
£6,208,000.00 |
£6,305,000.00 |
£5,365,000.00 |
£5,833,000.00 |
£6,173,000.00 |
£6,065,000.00 |
£6,215,000.00 |
£6,261,000.00 |
£6,114,000.00 |
| Fixed assets at end of year |
£6,305,000.00 |
£5,365,000.00 |
£5,833,000.00 |
£6,173,000.00 |
£6,065,000.00 |
£6,219,000.00 |
£6,257,000.00 |
£6,114,000.00 |
£6,000,000.00 |
| Fixed investment assets at start of year |
£5,185,000.00 |
£5,272,000.00 |
£4,329,000.00 |
£4,947,000.00 |
£773,000.00 |
£5,318,000.00 |
£5,522,000.00 |
£5,621,000.00 |
£5,488,000.00 |
| Fixed investment assets at end of year |
£5,272,000.00 |
£4,329,000.00 |
£4,947,000.00 |
£5,400,000.00 |
£747,000.00 |
£5,552,000.00 |
£5,621,000.00 |
£5,488,000.00 |
£5,545,000.00 |
| Current investment assets |
£3,317,000.00 |
£2,149,000.00 |
£1,526,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,488,000.00 |
£0.00 |
| Cash |
£2,004,000.00 |
£3,074,000.00 |
£4,571,000.00 |
£6,365,000.00 |
£7,908,000.00 |
£6,041,000.00 |
£2,634,000.00 |
£6,339,000.00 |
£11,689,000.00 |
| Total current assets |
£6,630,000.00 |
£8,444,000.00 |
£8,801,000.00 |
£8,776,000.00 |
£10,721,000.00 |
£11,024,000.00 |
£10,050,000.00 |
£18,177,000.00 |
£16,837,000.00 |
| Creditors within 1 year |
£1,914,000.00 |
£3,653,000.00 |
£3,266,000.00 |
£2,784,000.00 |
£2,753,000.00 |
£4,452,000.00 |
£6,136,000.00 |
£11,873,000.00 |
£8,843,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£466,000.00 |
£706,000.00 |
| Pension assets |
£-778,000.00 |
£-1,634,000.00 |
£-1,938,000.00 |
£-1,548,000.00 |
£-1,674,000.00 |
£-2,053,000.00 |
£-1,760,000.00 |
£-734,000.00 |
£46,000.00 |
| Total assets |
£10,243,000.00 |
£8,522,000.00 |
£9,430,000.00 |
£10,617,000.00 |
£12,359,000.00 |
£10,738,000.00 |
£8,411,000.00 |
£11,218,000.00 |
£13,334,000.00 |
| Endowment funds |
£489,000.00 |
£246,000.00 |
£296,000.00 |
£370,000.00 |
£390,000.00 |
£390,000.00 |
£317,000.00 |
£214,000.00 |
£214,000.00 |
| Restricted funds |
£1,318,000.00 |
£837,000.00 |
£1,935,000.00 |
£1,719,000.00 |
£1,338,000.00 |
£968,000.00 |
£436,000.00 |
£1,071,000.00 |
£1,952,000.00 |
| Unrestricted funds |
£8,436,000.00 |
£7,439,000.00 |
£7,199,000.00 |
£8,528,000.00 |
£10,631,000.00 |
£9,380,000.00 |
£7,658,000.00 |
£9,933,000.00 |
£11,168,000.00 |
| Total funds |
£10,243,000.00 |
£8,522,000.00 |
£9,430,000.00 |
£10,617,000.00 |
£12,359,000.00 |
£10,738,000.00 |
£8,411,000.00 |
£11,218,000.00 |
£13,334,000.00 |
| Employees |
311 |
342 |
339 |
352 |
367 |
388 |
411 |
402 |
422 |
| Volunteers |
0 |
0 |
|
|
130 |
130 |
50 |
50 |
25 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |
2015-01-01 |