Our spend for this year is broken down into the goals from our 2016-2021 strategy. You can find out more about our goals by reading 'Building on Change'.
Our governance costs ensure that we are a well-run and accountable organisation. These cover internal and external audit costs, information governance (e.g. data protection), quality assurance (services quality and safeguarding) as well as the cost of planning and reporting.
The difference between the money we raised and the money we spent
The difference between our income and expenditure reflects money added to our reserves (this ensures we have funds available to grow and develop, and can continue to operate should our income fall).
For more information on our work, and how we raise and spend our money, read our 2018/19 annual review and accounts [PDF download].
We aim to always be open and clear about how we raise and spend our money. Please email us at [email protected] if you have any questions or concerns and we will answer them.