| 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 |
£36,386,000.00 |
£40,834,000.00 |
£43,240,000.00 |
£40,720,000.00 |
£37,546,000.00 |
£41,697,000.00 |
£38,737,000.00 |
£47,870,000.00 |
£43,865,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£166,000.00 |
£168,000.00 |
| Voluntary income |
£92,050,000.00 |
£97,396,000.00 |
£99,713,000.00 |
£96,375,000.00 |
£97,910,000.00 |
£101,765,000.00 |
£100,317,000.00 |
£114,636,000.00 |
£110,643,000.00 |
| Activities generating funds |
£30,649,000.00 |
£33,477,000.00 |
£36,210,000.00 |
£38,505,000.00 |
£43,099,000.00 |
£46,109,000.00 |
£65,293,000.00 |
£67,180,000.00 |
£66,476,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£8,481,000.00 |
£9,768,000.00 |
£9,622,000.00 |
£5,796,000.00 |
£4,769,000.00 |
£5,801,000.00 |
£5,560,000.00 |
£5,186,000.00 |
£5,893,000.00 |
| Other income |
£12,449,000.00 |
£15,147,000.00 |
£6,595,000.00 |
£4,041,000.00 |
£3,768,000.00 |
£8,533,000.00 |
£10,346,000.00 |
£9,263,000.00 |
£11,236,000.00 |
| Total income |
£143,629,000.00 |
£155,788,000.00 |
£152,140,000.00 |
£144,717,000.00 |
£149,546,000.00 |
£162,208,000.00 |
£181,516,000.00 |
£196,265,000.00 |
£194,248,000.00 |
| Investment gains |
£4,463,000.00 |
£-9,227,000.00 |
£-25,085,000.00 |
£19,505,000.00 |
£6,605,000.00 |
£-4,556,000.00 |
£9,403,000.00 |
£1,975,000.00 |
£7,796,000.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,502,000.00 |
£6,212,000.00 |
£5,672,000.00 |
£6,601,000.00 |
£7,565,000.00 |
£7,753,000.00 |
£9,408,000.00 |
£8,906,000.00 |
£10,186,000.00 |
| Fundraising trading costs |
£20,459,000.00 |
£20,629,000.00 |
£22,265,000.00 |
£23,943,000.00 |
£25,819,000.00 |
£27,430,000.00 |
£46,973,000.00 |
£48,123,000.00 |
£51,111,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£11,101,000.00 |
£9,502,000.00 |
£9,731,000.00 |
£10,057,000.00 |
£12,073,000.00 |
£12,424,000.00 |
£10,750,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£94,255,000.00 |
£95,254,000.00 |
£103,236,000.00 |
£119,101,000.00 |
£115,279,000.00 |
£123,833,000.00 |
£119,168,000.00 |
£109,397,000.00 |
£116,851,000.00 |
| Governance costs |
£550,000.00 |
£571,000.00 |
£590,000.00 |
£502,000.00 |
£553,000.00 |
£669,000.00 |
£726,000.00 |
£531,000.00 |
£462,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£120,766,000.00 |
£122,666,000.00 |
£131,763,000.00 |
£150,147,000.00 |
£149,216,000.00 |
£159,685,000.00 |
£176,275,000.00 |
£166,957,000.00 |
£178,610,000.00 |
| Support costs |
£11,851,000.00 |
£12,580,000.00 |
£13,441,000.00 |
£10,598,000.00 |
£10,667,000.00 |
£13,026,000.00 |
£14,210,000.00 |
£11,279,000.00 |
£12,583,000.00 |
| Depreciation |
£7,017,000.00 |
£7,073,000.00 |
£7,385,000.00 |
£8,081,000.00 |
£8,459,000.00 |
£8,912,000.00 |
£10,501,000.00 |
£10,372,000.00 |
£10,590,000.00 |
| Reserves |
£445,282,000.00 |
£16,151,000.00 |
£9,379,000.00 |
£25,113,000.00 |
£23,685,000.00 |
£22,412,000.00 |
£20,802,000.00 |
£26,424,000.00 |
£25,818,000.00 |
| Fixed assets at start of year |
£294,682,000.00 |
£348,271,000.00 |
£356,802,000.00 |
£356,166,000.00 |
£375,651,000.00 |
£394,513,000.00 |
£402,262,000.00 |
£304,615,000.00 |
£439,853,000.00 |
| Fixed assets at end of year |
£348,271,000.00 |
£356,802,000.00 |
£356,166,000.00 |
£375,651,000.00 |
£394,513,000.00 |
£402,262,000.00 |
£428,361,000.00 |
£439,853,000.00 |
£449,985,000.00 |
| Fixed investment assets at start of year |
£80,449,000.00 |
£124,308,000.00 |
£115,483,000.00 |
£90,502,000.00 |
£110,000,000.00 |
£116,655,000.00 |
£114,099,000.00 |
£123,746,000.00 |
£127,994,000.00 |
| Fixed investment assets at end of year |
£124,308,000.00 |
£115,483,000.00 |
£90,502,000.00 |
£110,000.00 |
£116,655,000.00 |
£114,099,000.00 |
£123,746,000.00 |
£127,994,000.00 |
£136,079,000.00 |
| Current investment assets |
£82,395,000.00 |
£95,688,000.00 |
£100,061,000.00 |
£84,808,000.00 |
£83,919,000.00 |
£89,056,000.00 |
£84,384,000.00 |
£79,417,000.00 |
£93,029,000.00 |
| Cash |
£29,029,000.00 |
£33,784,000.00 |
£28,649,000.00 |
£31,998,000.00 |
£26,107,000.00 |
£20,948,000.00 |
£23,078,000.00 |
£40,666,000.00 |
£40,013,000.00 |
| Total current assets |
£124,896,000.00 |
£139,824,000.00 |
£142,510,000.00 |
£134,361,000.00 |
£124,661,000.00 |
£119,378,000.00 |
£119,177,000.00 |
£138,920,000.00 |
£153,750,000.00 |
| Creditors within 1 year |
£15,513,000.00 |
£14,367,000.00 |
£15,725,000.00 |
£11,526,000.00 |
£12,008,000.00 |
£12,693,000.00 |
£17,441,000.00 |
£23,298,000.00 |
£24,666,000.00 |
| Long term creditors or provisions |
£12,372,000.00 |
£12,189,000.00 |
£16,661,000.00 |
£17,812,000.00 |
£19,481,000.00 |
£22,919,000.00 |
£29,184,000.00 |
£23,121,000.00 |
£23,045,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£445,282,000.00 |
£470,070,000.00 |
£466,290,000.00 |
£480,674,000.00 |
£487,685,000.00 |
£486,028,000.00 |
£500,913,000.00 |
£532,354,000.00 |
£556,024,000.00 |
| Endowment funds |
£12,345,000.00 |
£11,613,000.00 |
£9,143,000.00 |
£10,782,000.00 |
£11,464,000.00 |
£11,091,000.00 |
£12,003,000.00 |
£12,339,000.00 |
£13,451,000.00 |
| Restricted funds |
£321,373,000.00 |
£332,378,000.00 |
£358,636,000.00 |
£364,902,000.00 |
£372,560,000.00 |
£381,172,000.00 |
£390,652,000.00 |
£404,689,000.00 |
£408,376,000.00 |
| Unrestricted funds |
£111,564,000.00 |
£126,079,000.00 |
£98,511,000.00 |
£104,990,000.00 |
£103,661,000.00 |
£93,765,000.00 |
£98,258,000.00 |
£115,326,000.00 |
£134,197,000.00 |
| Total funds |
£445,282,000.00 |
£470,070,000.00 |
£466,290,000.00 |
£480,674,000.00 |
£487,685,000.00 |
£486,028,000.00 |
£500,913,000.00 |
£532,354,000.00 |
£556,024,000.00 |
| Employees |
3513 |
3651 |
3689 |
3727 |
3727 |
2671 |
2778 |
2889 |
2882 |
| Volunteers |
10000 |
12000 |
|
|
12000 |
|
10000 |
10000 |
10000 |
| Consolidated accounts |
true |
true |
true |
true |
true |
|
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
true |
|
|
|
| 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 |