We would like to welcome you to the Annual Report for Pembrokeshire People First 2017-2018. It has been another year of growth for PPF, with some exciting projects.
These are all rough figures. If you want the exact figures, you can ask us for a full copy of our Accounts.
We got about £332,000 money in to PPF. Most was from grants.
About 10% was from earned income. This means things we sold, like training, Easy Read, and Moving On.
This is how we spent it.
£204,000 in staff wages including volunteers freelance staff, travel, tax and pensions
£25,000 in building and office bills like rent, phones, ink and paper
£4,800 on the Tudor Project and Young Tudor Project
£4,000 on training and developing things to sell like training
£1,400 on equipment
£1,000 on the QPM
£2,000 on fundraising (buying things like hoodies and things we can sell)
£800 on the new website
£500 on recruitment
£12000 in costs for projects and events
£5500 repaying a grant we could not use
This makes £261,000 that we spent
So we take £71,000 over to next year—but most of this is for projects we’ve already had grants for.