| Total income of the last
financial year - £3,434,000 |
| Donations
& grants - £960,000 (28%) |
| National
lottery - £ (0%) |
| Legacies
- £46,000 (1%) |
| Donated
goods - £210,000 (6%) |
| Public
funding - £ (0%) |
| Other
fees & charges - £ (0%) |
| Trading
- £2,192,000 (64%) |
| Investments
- £26,000 (1%) |
 |
| Total expenditure of the
last financial year - £2,613,000 |
| Direct
charitable & grants - £410,000 (16%) |
| Fundraising
& publicity - £ (0%) |
| Trading
- £2,060,000 (79%) |
| Management
& administration - £143,000 (5%) |
 |
| Assets
/ funds available - £515,000 |
| Date
of last audit - 31 Mar 2002 |
| |
| Comments - |
| £515,000 fund balance includes £305,000 designated for the start project. The remaining balance will be spent on our Furniture Store, Tenant Support officers, Hardship funds, the Volunteering programme, the Community Development programme and other ongoing projects. |
Financial
Data