How we spend money
| £ | % | |
| Room Hire | 71,277 | 9 |
| Grants and Contracts | 706,281 | 91 |
| Donations | 330 | 0 |
| TOTAL | 777,888 | 100 |
| £ | % | |
| Support Costs | 31,616 | 4 |
| Core Costs | 117,947 | 16 |
| Direct Project Costs | 581,920 | 80 |
| TOTAL | 731,483 | 100 |
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