The Springfield Project

Summary

  • Data submitted by charity:

    28.01.2020
  • Financial year end:

    31.03.2019
  • Income and endowments:

    1.12m
  • Expenditure:

    1.08m
Our charity shows year on year healthy performance but often with a slight deficit. This is not poor management but wise decision making of how reserves are spent.

Income and endowments

  • Donations and legacies:

    £ 994.26k
  • Trading to raise funds:

    £ 0.00
  • Investment income:

    £ 134.00
  • Charitable activities:

    £ 111.21k
  • Other:

    £ 9.85k
  • Total

    £ 1.12m
  • Investment gains/losses

    £ 0.00
95% of the income for our charity is restricted for specific activities. We designate funds to meet our reserves policy. This leaves minimal funds to develop new activities and respond to need.

Expenditure

  • Charitable activities:

    £ 1.08m
  • Raising funds:

    £ 0.00
  • Other:

    £ 0.00
  • Total

    £ 1.08m
All our expenditure is classified as charitable activity.

Assets, liabilities & people

  • Total net assets / liabilities:

    £ 0.00
  • Pension assets / liabilities:

    £ 0.00
  • Employees:

    60
  • Volunteers:

    109
The charity's greatest asset is its people whether paid staff or volunteers. Volunteers add a huge value to our work and allow us to deliver a better quality of service provision & reach more people.

Charitable spending

  • Total expenditure::

    £ 1.08m
  • Charitable activity:

    £ 1.08m
  • Charitable activity of all spend:

    100.00%

5 Year Financial history

Income

Spending

Download Annual Report