
Reports & Accounts
Our Annual Reviews can be downloaded by clicking on the links below. Please call 08456 580 480 if you would like a hard copy and if you require the latest copy of our Financial Accounts sent to you.
We design all charity publications ourself and the cost of printing our Annual Review is partially sponsored. If you would like to support our bi-annual newsletters or any marketing literature please contact us by email or call Julie James, Corporate Manager on 01730 716 015.
Annual Review 2008 (1MB)
Annual Review 2007 (2.9MB)
Annual Review 2006 (300KB)
Annual Review 2005 (345KB)
Fundraising Summary for 2008
We received £1,897,708 (2007: £1,198,497) in gifts through the generosity of our community, companies, charitable trusts and the hard work of our support groups. Of this amount £458,770 was raised through our ‘Home From Home’ Capital Appeal for our new building development,leaving £1,419,663 as general funds and £19,275 restricted in accordance with the donor’s wishes.
A further £113,490 (2007: £181,978) was raised through activities for generating funds including fundraising events and sale of charitable merchandise.
Interest on deposited funds brought in £21,229 (2007: £17,903).
Where your pound donation has gone!
A pound given to fund the working of the charity has been spent or reserved this year as follows:
Income 2008 (incl. Capital Appeal)
Trusts & Corporates £911,206
Clubs & Associations £95,868
Individuals £612,429
Legacies £278,205
Functions held £82,673
Merchandise & charity products £30,817
Other (£21,229)
Fundraising Expenditure
The costs of raising voluntary income amounted to £314,484
(2007: £226,456), the costs of activities for generating funds
were £51,768 (2007: £148,619).
Every pound given for the new accommodation has wholly gone to the building fund.