| Income | 242 770 |
| Project/programme funds | 124 630 |
| Annual contributions | 118 140 |
| Expenses | 236 322 |
| Staff costs, incl consultancy | 187 236 |
| Office costs | 19 752 |
| Operating costs | 30 774 |
| Expenses previous year | -1 440 |
| Balance | 6 448 |
| Reserve | 109 040 |
Setting the Default to Open