Incoming resources 2006/07
£46,692,000
 Donations (£30,000: 0.1%)
 Bank interest (£446,000: 1.0%)
 Government grants (£39,509,000: 84.6%)
 Other public body grants (£1,346,000: 2.9%)
 Other grants (£2,008,000: 4.3%)
 Trading activities (£2,391,000: 5.1%)
 Training and support (£766,000: 1.6%)
 Other incoming resources (£196,000: 0.4%)
The majority of our £46,692,000 income came from government grants. Funding from other public bodies, companies and charitable trusts for restricted projects is becoming increasingly important due to a reduction in DTI funds. Trading activities are the sale of information and publicity items to bureaux and other advice organisations or individuals.
Resources expended 2006/07
£42,877,000
Strengthening the bureaux network (£14,657,000: 34.2%)
Investing in IT (£5,736,000: 13.4%)
Bureaux and other grants (£11,953,000: 27.9%)
Developing our people (£4,007,000: 9.3%)
Influencing policy (£2,986,000: 7.0%)
Making information available (£1,887,000: 4.4%)
Trading activities (£1,287,000: 3.0%)
Governance costs (£278,000: 0.6%)
Costs of generating funds (£86,000: 0.2%)
The £42,877,000 resources expended are allocated to charitable activities, governance costs and the costs of generating funds. It should be noted that the accounts of Citizens Advice Bureaux are filed separately and their financial activities are excluded from this report.
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