Money
We are very pleased to present our 2011 accounts which show stable costs and a strong level of reserves enabling KAB to respond flexibly in the uncertain financial climate. Please click on the links below to listen to read the accounts. You will also find links to individual sections within the 2011 accounts as well as accounts from 2010 in the menu on the right.
Malcolm Ketley, ACIB
Chairman of the Board of Trustees
To listen to or to view the full set of accounts please click on the links below:
2011 Statutory Accounts audio version (to listen, click the green play button)
2011 Statutory Accounts PDF format
2011 Statutory Accounts Word format
You can find out more about the development of our services and our achievements over the last 12 months by listening to or reading our 2011 Annual Review.
Overall expenditure 2010/11
|
|
Charitable Activities | 2,275,733 |
|
|
Costs incurred by Clubs and Groups | 99,401 |
|
|
Fundraising Costs | 179,538 |
|
|
Governance Costs | 50,981 |
|
|
Investment Management Costs | 14,564 |
| £2,620,217 | ||
Spending on charitable activities by service 2010/11
|
|
Training | 75,388 |
|
|
Equipment | 88,334 |
|
|
Projects | 110,379 |
|
|
One to One Support Services |
376,537 |
|
|
Kent Talking News and Transcription Service |
57,795 |
|
|
Rehabilitation Services |
1,515,632 |
|
|
Volunteering |
51,668 |
| £2,275,733 | ||
Income 2010/11
|
|
Local Authority Funding |
1,256,161 |
|
|
Donations, Legacies and Fundraising |
593,327 |
|
|
One to One Support Services | 349,228 |
|
|
Training | 40,789 |
|
|
Investment and Interest |
28,810 |
|
|
Other Grants and Projects |
88,740 |
|
|
Other Income |
32,712 |
|
|
Income received by KAB Clubs and Groups |
90,799 |
| £2,480,566 | ||