Financial overview
Annual Report 2025
Where the money came from, and where it went.
Income, spending and the net result for the year, with a readable table under every chart. Every total and share is calculated from the same lines, so the numbers always agree.
Grants from trusts and foundations£1,420,000
2023-24: £1,265,000 · Up 12.3%Individual giving and legacies£684,000
2023-24: £612,000 · Up 11.8%Contracts and public funding£541,000
2023-24: £588,000 · Down 8%Community fundraising and events£236,000
2023-24: £214,000 · Up 10.3%Investments and other income£59,000
2023-24: £41,000 · Up 43.9%Total incomeNot reported
Expenditure
Charitable activities£2,512,000
2023-24: £2,301,000 · Up 9.2%Raising funds£286,000
2023-24: £270,000 · Up 5.9%Governance and support£98,000
2023-24: £92,000 · Up 6.5%Total expenditureNot reported
Charitable spending by programme
Second Chance Learning£1,012,000
2023-24: £948,000 · Up 6.8%Pathways Mentoring£806,000
2023-24: £762,000 · Up 5.8%Open Kitchens£488,000
2023-24: £591,000 · Down 17.4%Digital skills hubs£206,000
2023-24: £0 · Up £206,000Total charitable spendingNot reported
For every £1 we spent, 87p went straight into our programmes. Figures are rounded to the nearest £1,000.