| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
2012-02-28 |
2013-02-28 |
2014-02-28 |
| Income from legacies |
£76,000.00 |
£203,953.00 |
£1,059,532.00 |
£652,000.00 |
£369,682.00 |
£373,686.00 |
£292,099.00 |
£168,000.00 |
| Income from endowments |
£149,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£514,000.00 |
£8,989,000.00 |
£4,051,000.00 |
£3,650,000.00 |
£3,189,000.00 |
£2,872,000.00 |
£2,263,000.00 |
£2,497,000.00 |
| Activities generating funds |
£664,000.00 |
£873,000.00 |
£1,207,000.00 |
£1,236,000.00 |
£1,060,000.00 |
£1,194,000.00 |
£4,237,000.00 |
£4,136,000.00 |
| Income from charitable activities |
£35,883,000.00 |
£36,021,000.00 |
£42,693,000.00 |
£45,410,000.00 |
£47,059,000.00 |
£39,151,000.00 |
£35,146,000.00 |
£36,366,000.00 |
| Investment income |
£426,000.00 |
£404,000.00 |
£264,000.00 |
£26,000.00 |
£22,000.00 |
£21,000.00 |
£29,000.00 |
£64,000.00 |
| Other income |
£22,293,000.00 |
£4,909,000.00 |
£1,328,000.00 |
£592,000.00 |
£836,000.00 |
£2,198,000.00 |
£2,419,000.00 |
£2,170,000.00 |
| Total income |
£60,005,000.00 |
£51,196,000.00 |
£49,543,000.00 |
£50,914,000.00 |
£52,166,000.00 |
£45,436,000.00 |
£44,094,000.00 |
£45,233,000.00 |
| Investment gains |
£32,000.00 |
£-22,000.00 |
£-174,000.00 |
£154,000.00 |
£82,000.00 |
£-20,000.00 |
£14,000.00 |
£4,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£396,000.00 |
£2,071,000.00 |
£-2,370,000.00 |
£-2,455,000.00 |
£1,233,000.00 |
£-1,078,000.00 |
£64,000.00 |
£-570,000.00 |
| Voluntary income costs |
£260,000.00 |
£552,000.00 |
£749,000.00 |
£713,000.00 |
£673,000.00 |
£631,000.00 |
£468,000.00 |
£520,000.00 |
| Fundraising trading costs |
£610,000.00 |
£831,000.00 |
£1,060,000.00 |
£1,124,000.00 |
£940,000.00 |
£1,165,000.00 |
£3,518,000.00 |
£3,323,000.00 |
| Investment management costs |
£8,000.00 |
£5,000.00 |
£6,500.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£5,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£96,000.00 |
£124,000.00 |
£224,000.00 |
£224,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£45,673,000.00 |
£44,740,000.00 |
£46,630,500.00 |
£47,699,000.00 |
£49,367,000.00 |
£42,398,000.00 |
£38,740,000.00 |
£39,836,000.00 |
| Governance costs |
£353,000.00 |
£346,000.00 |
£451,000.00 |
£376,000.00 |
£190,000.00 |
£209,000.00 |
£182,000.00 |
£177,000.00 |
| Other expenses |
£444,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£47,348,000.00 |
£46,474,000.00 |
£48,897,000.00 |
£49,917,000.00 |
£51,175,000.00 |
£44,408,000.00 |
£42,913,000.00 |
£43,864,000.00 |
| Support costs |
£45,147,000.00 |
£7,040,000.00 |
£8,328,000.00 |
£1,089,000.00 |
£839,000.00 |
£855,000.00 |
£855,000.00 |
£697,000.00 |
| Depreciation |
£2,201,000.00 |
£2,768,000.00 |
£3,357,000.00 |
£3,476,000.00 |
£3,377,000.00 |
£3,214,000.00 |
£3,429,000.00 |
£3,582,000.00 |
| Reserves |
£37,183,000.00 |
£60,660,000.00 |
£35,171,000.00 |
£34,636,000.00 |
£39,770,000.00 |
£39,917,000.00 |
£41,224,000.00 |
£41,224,000.00 |
| Fixed assets at start of year |
£64,608,000.00 |
£65,339,000.00 |
£69,114,000.00 |
£74,770,000.00 |
£77,942,000.00 |
£78,809,000.00 |
£80,389,000.00 |
£79,072,000.00 |
| Fixed assets at end of year |
£65,339,000.00 |
£69,113,000.00 |
£74,770,000.00 |
£77,942,000.00 |
£78,808,000.00 |
£80,389,000.00 |
£79,957,000.00 |
£83,070,000.00 |
| Fixed investment assets at start of year |
£660,000.00 |
£841,000.00 |
£819,000.00 |
£643,000.00 |
£797,000.00 |
£871,000.00 |
£871,000.00 |
£885,000.00 |
| Fixed investment assets at end of year |
£841,000.00 |
£819,000.00 |
£643,000.00 |
£797,000.00 |
£870,000.00 |
£871,000.00 |
£885,000.00 |
£888,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£6,017,000.00 |
£6,139,000.00 |
£4,803,000.00 |
£2,117,000.00 |
£705,000.00 |
£2,313,000.00 |
£3,234,000.00 |
£2,533,000.00 |
| Total current assets |
£7,708,000.00 |
£8,117,000.00 |
£6,787,000.00 |
£3,229,000.00 |
£2,311,000.00 |
£4,116,000.00 |
£5,356,000.00 |
£3,861,000.00 |
| Creditors within 1 year |
£10,824,000.00 |
£11,251,000.00 |
£12,648,000.00 |
£12,510,000.00 |
£12,765,000.00 |
£13,076,000.00 |
£11,982,000.00 |
£13,079,000.00 |
| Long term creditors or provisions |
£22,830,000.00 |
£22,035,000.00 |
£24,710,000.00 |
£23,519,000.00 |
£22,248,000.00 |
£24,457,000.00 |
£25,511,000.00 |
£25,059,000.00 |
| Pension assets |
£-2,210,000.00 |
£10,000.00 |
£-2,145,000.00 |
£-4,392,000.00 |
£-3,048,000.00 |
£-3,979,000.00 |
£-3,568,000.00 |
£-3,738,000.00 |
| Total assets |
£37,183,000.00 |
£43,954,000.00 |
£42,054,000.00 |
£40,750,000.00 |
£43,058,000.00 |
£42,993,000.00 |
£44,252,000.00 |
£45,055,000.00 |
| Endowment funds |
£728,000.00 |
£717,000.00 |
£562,000.00 |
£694,000.00 |
£771,000.00 |
£753,000.00 |
£764,000.00 |
£767,000.00 |
| Restricted funds |
£8,151,000.00 |
£8,931,000.00 |
£6,321,000.00 |
£5,420,000.00 |
£2,517,000.00 |
£2,323,000.00 |
£2,264,000.00 |
£2,725,000.00 |
| Unrestricted funds |
£28,304,000.00 |
£34,306,000.00 |
£35,171,000.00 |
£34,636,000.00 |
£39,770,000.00 |
£39,917,000.00 |
£41,224,000.00 |
£41,563,000.00 |
| Total funds |
£37,183,000.00 |
£43,954,000.00 |
£42,054,000.00 |
£40,750,000.00 |
£43,058,000.00 |
£42,993,000.00 |
£44,252,000.00 |
£45,055,000.00 |
| Employees |
1163 |
1037 |
854 |
783 |
912 |
983 |
848 |
846 |
| Volunteers |
1500 |
1500 |
|
|
1000 |
852 |
1173 |
1213 |
| Consolidated accounts |
false |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
|
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-03-01 |
2009-03-01 |
2010-03-01 |
2011-03-01 |
2012-02-29 |
2013-03-01 |