FINANCIAL SUMMARY

Annual income - what the charity received in the year £27,302,032
Annual expenditure - what the charity spent in the year £28,145,193
Admin costs - what the charity spent to run itself £195,956
Fundraising costs - spent to increase income £998,025
Reserves - spare cash the charity can use however it chooses*£5,627,967
Estimated government income** - carrying out gov't policy £5,614,465
Highest salary£82,000

* 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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