FINANCIAL SUMMARY

Annual income - what the charity received in the year £1,293,562
Annual expenditure - what the charity spent in the year £1,321,268
Admin costs - what the charity spent to run itself £15,943
Fundraising costs - spent to increase income £275,685
Reserves - spare cash the charity can use however it chooses*£550,710
Estimated government income** - carrying out gov't policy £184,769
Highest salary£59,000

* 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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