Financial report 2023 – 2024
Total income:
£813,059
- Donations, Grants and Legacies – £547,850
- Local Authority & Central Government Funding – £127,307
- Housing Benefits & Residents’ Payments – £137,902
Total expenditure:
£602,661
- Staffing costs – £237,711
- General running costs – £185,408
- Resident support and wellbeing – £179,542
The surplus income of £210,398 which will help to fund the essential refurbishment works at one of our move on houses. The surplus also allows us to convey a strong commitment to addressing homelessness and supporting individuals in rebuilding their lives. We are dedicated to enhancing our services by increasing the availability of beds and providing comprehensive support to those in need. We have allocated strategic resources to help towards the expansion of our provision, ensuring we can serve both our current residents and those who may require our assistance in the future.
Our work is only made possible thanks to the support and generosity of our donors and funders. We would like to thank everyone who has shown faith in our work through donations. Sadly, we are unable to list every person and organisation but would like to take the opportunity to highlight a handful of donors below.
More details about our finances are available in our Annual review.
