FINANCIAL SUMMARY

Annual income - what the charity received in the year £1,715,646
Annual expenditure - what the charity spent in the year £1,692,194
Admin costs - what the charity spent to run itself £131,016
Fundraising costs - spent to increase income £146,254
Reserves - spare cash the charity can use however it chooses*£102,259
Estimated government income** - carrying out gov't policy £1,190,000
Highest salaryUnder £60 000

* 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

AWARDS WON BY THE CHARITY OR STAFF

  • Investment in People


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