Income & Expenditure 2006/7
Income was £565,548 of which Restricted Grants & Donations £502,408 Unrestricted Grants & Donations £30,253 Operating Activities £30,744 Interest Received £2143.
Expenditure was £535,525 of which £379,657 Recruitment & Training £4,921 Premises Costs £56,394 Travel £10,593 Depreciation £25,490 Administrative costs £22,860 Direct Activity cost £35,610
During this last year we have again seen the work of the Trust expand and this is reflected in the number of people who have been helped through the various projects and indeed through the increase in monetary turnover.
All projects are buzzing and new ventures have begun whilst continuing the regular programmes that are tried and tested, and so appreciated. Thank you to all our paid staff, now numbering 18, full or part time, and also particularly to our volunteers who contribute so much week in week out.
