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Financials

Money in, money out.

Year to 31 March 2026. Figures are rounded to the nearest £100. The independent examiner's statement is available on request.

Income and spending, year to 31 March 2026
Line2025–262024–25
Grants and contracts£812,400£690,100
Donations and events£233,900£198,500
Earned income (workshop sales)£41,200£36,800
Total income£1,087,500£925,400
Programme costs£812,300£701,900
Running costs£218,600£196,300
Total spending£1,030,900£898,200
Surplus for the year£56,600£27,200
Five stacked columns in teal, ember and rust showing income by source
Income by source over five years. Restricted grants are shown in teal; unrestricted donations in ember.

Reserves

Unrestricted reserves stood at £352,000 on 31 March 2026, about 4.1 months of total spending. The trustees' policy target is three months, and the surplus this year is kept against it.