FINANCIAL SUMMARY

Annual income - what the charity received in the year £26,480,710
Annual expenditure - what the charity spent in the year £26,586,100
Admin costs - what the charity spent to run itself £73,269
Fundraising costs - spent to increase income £579,091
Reserves - spare cash the charity can use however it chooses*£2,976,874
Estimated government income** - carrying out gov't policy £12,636,918
Highest salary£60 000 - £70 000

* 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

  • National Lottery Helping Hand 'UK Life' Award for the project which had the greatest overall impact on life in the UK
  • Architectural Review Emerging Architecture Award for the William Cookworthy Bridge
  • St Austell Responsible Travel Award - best mode of transport
  • Institute of Fundraising awards for Best use of Face-to-Face Fundraising and Best Telephone Campaign


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