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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