FINANCIAL SUMMARY

Annual income - what the charity received in the year £73,885,000
Annual expenditure - what the charity spent in the year £63,667,000
Admin costs - what the charity spent to run itself £430,000
Fundraising costs - spent to increase income £724,000
Reserves - spare cash the charity can use however it chooses*£15,600,000
Estimated government income** - carrying out gov't policy £0
Highest salary£45,000

* 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

  • Commission for Social Care Inspection (CSCI) recognition for "care home that constantly exceeds best practice".


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