FINANCIAL SUMMARY

Annual income - what the charity received in the year £5,548,460
Annual expenditure - what the charity spent in the year £5,279,016
Admin costs - what the charity spent to run itself £57,133
Fundraising costs - spent to increase income £2,956,801
Reserves - spare cash the charity can use however it chooses*£9,576,173
Estimated government income** - carrying out gov't policy £377,795
Highest salary£60,930

* 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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