CSaP Annual Report 2018-2019

Page 31

FINANCIAL REPORT:

Year to 2019 The Centre for Science and Policy is

particular activities this year.

grateful to the University of Cambridge

During the Financial Year to 31 July

for a contribution from the Research

2019, 43% of CSaP’s income came

England Higher Education Innovation

from fees charged to Policy Fellows

Fund (HEIF); to Dr Charles F Kennel

and 20% came from the HEIF

and Dr Ellen Lehman, and the Mikheev

contribution. The table below shows

Charitable Trust for their philanthropic

that CSaP finished the year with a

donations; and to all the organisations

surplus, as it has now done for three

that have sponsored or supported

consecutive financial years. FY 2017/2018 £

FY 2018/2019 £

Income

602k

632k

Expenditure

571k

625k

31k

7k

Total funds brought forward as at 1 August

188k

219k

Total funds carried forward as at 31 July

219k

226k

Net income

CSaP Team Nicola Buckley Associate Director Policy Fellowships

Kate McNeil Communications Coordinator

Katie Cohen Research Assistant

Lauren Milden Policy Adviser

Robert Doubleday Executive Director

Jackie Ouchikh Head of Programmes

Su Ford Centre Coordinator Laura Hyde Events Coordinator

Erica Pramauro Policy Fellowships Coordinator

Alex Kell UKRI Policy Intern

29


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