financial
summary
Expenditure
Charitable activities
Non-charitable
activities
Total Expenditure
£9,717,000
£1,306,000
£11,023,000
88%
12%
Surplus for the year after change
in investment asset values
Total Income
Less Total Expenditure
Less losses on investment assets
Surplus for the year
£11,349,000
(£11,023,000)
(£120,000)
£206,000
Charitable Expenditure Breakdown
Residential Care
£7,323,000
Community Care
£2,394,000
Total Expenditure
£9,717,000
75%
25%
Total funds at start of year:
Surplus for the year:
Total funds at end of year:
£13,525,000
£206,000
£13,731,000
The summary financial information on this page is an extract of our audited annual report and accounts for 2015-16. It is a simplified summary of our sources of income
and our spending. If you would like more detail about how we did last year, our governance arrangements and our plans for the future, our annual report and accounts is
available on our website.
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