FINANCIAL SUMMARY

Annual income - what the charity received in the year £59,756,000
Annual expenditure - what the charity spent in the year £57,085,000
Admin costs - what the charity spent to run itself £338,000
Fundraising costs - spent to increase income £119,000
Reserves - spare cash the charity can use however it chooses*- £9,231,000
Estimated government income** - carrying out gov't policy £1,364,557
Highest salary£80 000 - £90 000

* 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

  • British Diversity Awards 2005


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