Voluntary income

Legacies £39.281m
Donations and gifts £22.532m 

Activities for generating funds

Merchandising income and charity shop income £19.778m
Preventive services £4.626m
Lottery and similar income £3.679m
Investment income £2.823m
Gain on disposal of fixed assets £0.022m

Total incoming resources £92.741m

Charitable activities £60.793m
Fundraising trading* £23.262m
Cost of generating voluntary income £9.233m
Investment management £0.404m
Governance £0.307m

Total resources expended £93.999m

* Cost of goods sold and other costs.
 

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