FINANCIAL SUMMARY

Annual income - what the charity received in the year £10,291,000
Annual expenditure - what the charity spent in the year £9,303,000
Admin costs - what the charity spent to run itself £224,000
Fundraising costs - spent to increase income £2,978,000
Reserves - spare cash the charity can use however it chooses*£5,577,000
Estimated government income** - carrying out gov't policy £179,000
Highest salary£70 000 - £80 000

* 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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