FINANCIAL SUMMARY

Annual income - what the charity received in the year £17,775,618
Annual expenditure - what the charity spent in the year £16,642,763
Admin costs - what the charity spent to run itself £23,052
Fundraising costs - spent to increase income £192,902
Reserves - spare cash the charity can use however it chooses*£4,717,322
Estimated government income** - carrying out gov't policy £3,778,994
Highest salary£90 000 - £100 000

* 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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