Page 4 - V.8 2018-19 Annual Report
P. 4
FINANCIAL OVERVIEW
This provides and overview of our Financial Activities as
reported to the Office of the Scottish Charities Regulator.
The Centre's income for this financial year was £477,709 (£455,470 received from Public
Authorities as part of the Contract, and £22,239 from fundraising, donations and other income.)
Expenditure for the year was £481,872. The primary expenditure heading was salaries including
pensions, which accounted for £420,487. Running costs of our premises and upgrading of our
systems are included in the overall expenditure.
Income and Expenditure
500,000 500,000
400,000 400,000
300,000 £432,379 £430,882 300,000 £477,709 £481,872
200,000 200,000
100,000 100,000
0 0
Income 2017/18 Expenditure 2017/18 Income 2018/19 Expenditure 2018/19
SOCIAL RETURN ON INVESTMENT
Our services provide a range of values including health and well being, educational
and economic.
It is a fair estimate that every year at least 5000 individuals/organisations directly or
indirectly benefit from the services we provide.
For every £1 The centre
put in generates a
value of £26.81
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