These are raw figures that have not been reviewed by our accountant, nor submitted to Companies House.
|
Income |
|
|
Donations |
£1,210 |
|
Grants |
£111,620 |
|
Merchandise |
£15 |
|
Misc |
£36 |
|
Supporter donations |
£88,389 |
|
Total |
£201,252 |
|
Cost of sales |
|
|
Cost of aquisitions |
£299 |
|
Donation process |
£4,059 |
|
Public events costs |
£278 |
|
Gross Profit |
£196,616 |
|
Other income |
|
|
Bank Interest Earned |
£47 |
|
Expenditure |
|
|
Accounting and legal |
£2,685 |
|
Affiliations |
£390 |
|
Bank charges |
£24 |
|
External communications |
£1,000 |
|
General campaigning |
£985 |
|
Insurance |
£779 |
|
Office supplies |
£2,663 |
|
Office expenditure |
£0 |
|
Postage and printing |
£400 |
|
Rent and rates |
£15,672 |
|
Salaries |
£137,548 |
|
Service providers |
£7,529 |
|
Staff recruitment |
£2,201 |
|
Travel and subsistence |
£4,800 |
|
Volunteer costs |
£3600 |
|
Total Operating costs |
£183,190 |
|
Net surplus |
£14,963 |
