Page 13 - SCRATCH Annual Report
P. 13
FINANCE
We are so thankful to all the individuals, churches and local businesses who have given financially throughout the year as
well as trust funders who have supported a particular area of work.
Particular thanks goes to Southampton City Council, Winchester City Council and other local authorities who have entrusted
us with service delivery for their vulnerable residents.
The chart below shows the breakdown of our expenditure during the year of £724,076
No. General Headings Items included £%
1 Personnel
2 Premises costs Salaries, Volunteer 369,223 51
3 Running Costs costs, PPC, training
4 Vehicle Costs
Rent, rates, utilities & 83,893 11.5
Shop costs repairs
6 Welfare provision /
Telephone, printing, 21,512 3
Dorcas Project Stationery, etc.
purchases
7 Other project costs Vehicle lease, fuel, 54,501 7.5
8 Other costs Insurance, repairs
Rent, rates, stock, 50,206 7
utilities
Utility top-ups, white 106,345 15
goods, kettles, toast-
ers etc.
Fees, hospitality, 23,876 3
Christmas Complete
New IT hardware, 14,520 2
loan repayment
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