Sense annual report and accounts 2008

Page 46

Sense, The National Deafblind and Rubella Association Council’s report and accounts for the year ended 31 March 2008

2 Investment income Bank interest

2008 £

2007 £

732,693

646,387

3 Other income Other income is mainly derived from rental of accommodation, training and consultancy provided to other organisations and charities mainly concerned with sensory impairment.

4 Expenditure Direct costs Support costs £ £

2008 Total £

2007 Total £

Fundraising

3,054,322

365,253

3,419,575

3,494,881

Trading

8,771,659

105,304

8,876,963

7,837,234

33,047,868

2,451,451

35,499,319

34,272,199

Work with children

1,683,250

123,900

1,807,150

1,768,268

Work with older people

1,128,078

77,736

1,205,814

1,047,889

Campaigning and awareness raising

771,615

61,638

833,253

914,062

Publicity

522,226

26,381

548,607

553,459

Quality and staff development

415,945

61,262

477,207

527,039

15,023,302

824,880

15,848,182

14,161,606

935,892

328,536

1,264,428

1,091,788

59,012

-

59,012

56,176

65,413,169

4,426,341

69,839,510

65,724,601

Work with adults

Work in Scotland International work Governance

44 Sense Annual Report & Accounts 2008


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