The pie charts below show the incoming resources funds. Trading activities are the sale of information and resources expended for Citizens Advice in and publicity items to bureaux and other advice 2005/06. The majority of our £37,637,000 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.
The £37,515,000 resources expended are allocated to charitable activities, governance costs and the costs of generating funds.
Citizens Advice incoming resources 2005/06
 |  Donations £5,000 0.1%
 Bank interest £428,000 1.1%
 Government grants £30,774,000 81.7%
 Other public body grants £1,827,000. 4.9%
 Other grants £1,936,000 5.1%
 Trading activities £2,261,000 6.0%
 Training and support £258,000 0.7%
 Other incoming resources £148,000 0.4%
Total £37,637,000 |
_________________________________________________________________________________________________________________________________
Citizens Advice resources expended 2005/06
 |  Strengthening the bureaux network £11,834,000 31.5%
 Investing in IT £6,339,000 16.9%
 Bureau and other grants £8,508,000 22.7%
 Developing our people £4,156,000 11.1%
 Influencing policy 3,282,000 8.7%
 Making information available £1,695,000 4.5%
 Trading activities £1,414,000 3.8%
 Governance costs £214,000 0.6%
 Costs of generating funds £73,000 0.2%
Total £37,515,000 |
Figures are rounded to the nearest thousand
Back to top
|
