FINANCIAL SUMMARY

Annual income - what the charity received in the year £107,824,000
Annual expenditure - what the charity spent in the year £91,796,000
Admin costs - what the charity spent to run itself £1,301,000
Fundraising costs - spent to increase income £11,749,000
Reserves - spare cash the charity can use however it chooses*£109,464,000
Estimated government income** - carrying out gov't policy £1,206,000
Highest salary£110 000 - £120 000

* 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

  • Charity Awards 2006 - runner up
  • Awarded a bronze certificate for payroll giving


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