FINANCIAL SUMMARY

Annual income - what the charity received in the year £6,636,517
Annual expenditure - what the charity spent in the year £7,359,431
Admin costs - what the charity spent to run itself £23,486
Fundraising costs - spent to increase income £463,311
Reserves - spare cash the charity can use however it chooses*£930,221
Estimated government income** - carrying out gov't policy £3,833,895
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

AWARDS WON BY THE CHARITY OR STAFF

  • The Charity Awards 2005: Education and Training category for our 'Listening To Young Children' service
  • Department of Health's Health and Social Care Awards 2005: Social Care Award for 'boys2MEN' Project


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