Financial Summary Charity income Total Income Community Supporters Membership and Entry Fees Other Income & Donations £2,111,093 £62,009 £135,849 £89,817 Fundraising Events £86,573 Local Authority £425,000 Patrons £413,310 Gift Aid & Bank Interest £93,077 Grants and Trusts £805,458 Charity Expenditure Staffing Costs Premises Costs £1,555,506 £140,893 Depreciation on Assets Management Costs £84,760 £106,532 £170,798 Fundraising Costs £37,369 Total Expenditure £2,089,960 Delivery Costs *Note – these figures are not audited and therefore are subject to change. Gain on Investment -£5,898
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