FINANCIAL SUMMARY

Annual income - what the charity received in the year £11,543,795
Annual expenditure - what the charity spent in the year £9,947,223
Admin costs - what the charity spent to run itself £22,344
Fundraising costs - spent to increase income £373,952
Reserves - spare cash the charity can use however it chooses*- £383,545
Estimated government income** - carrying out gov't policy £0
Highest salary£70 000 - £80 000

* In accounts as "Unrestricted funds" and "Designated funds" at the end of the year
** Via grants or paid work. Very hard to calculate as it is rarely explicitly stated in the accounts


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