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 |