FINANCIAL SUMMARY

Annual income - what the charity received in the year £191,846,000
Annual expenditure - what the charity spent in the year £195,584,000
Admin costs - what the charity spent to run itself £1,373,000
Fundraising costs - spent to increase income £34,574,000
Reserves - spare cash the charity can use however it chooses*£34,738,000
Estimated government income** - carrying out gov't policy £4,808,792
Highest salary£150 000 - £160 000

* 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

  • Community Care Award for Inter Agency Work (Babyfather Initiative) - December 2004
  • International Film & Video Award at the New York International Festival 2004 for our Poverty video


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