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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