Page 4 - 2019-20 Annual Summary 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 £466,111 (£416,390 received from Public

         Authorities as part of the Contract, and £49,721 from fundraising, donations and other income.)


         Expenditure for the year was £499,692. The primary expenditure heading was salaries including
         pensions, which accounted for £436,146. The Centre has had additional expenditure in this year
         due to COVID-19, in particular upgrading of our systems and additional costs for equipment and
         peripherals to allow staff to work from home.



                                           Income  and Expenditure

             500,000                                            500,000
             400,000                                            400,000

             300,000   £466,111         £499,692                300,000   £477,709         £481,872

             200,000                                            200,000

             100,000                                            100,000

                  0                                                  0
                    Income 2019/20  Expenditure 2019/20                 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 £26.19







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