Achievement for All Impact Report 2014 - 2015
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Finance Summary<br />
<strong>2014</strong>/<strong>2015</strong> was a transitional year <strong>for</strong> the charity and was intended as<br />
such from its inception. Sufficient reserves were built up over the previous<br />
three years to cover the shortfall in income. The charity has significantly<br />
restructured during <strong>2014</strong>/<strong>2015</strong>, increased its funding resources and plans<br />
to break even in <strong>2015</strong> / 2016.<br />
INCOME TO 31/3/15<br />
Total Income £7,224,523<br />
Total Expenditure £8,876,185<br />
INCOME BY TYPE<br />
DfE £1,416,667<br />
Schools Income £3,480,941<br />
Other Programmes £2,308,952<br />
Interest £17,963<br />
EXPENDITURE BY TYPE<br />
DfE Funded £1,416,667<br />
Schools £5,102,903<br />
Other Programmes £2,295,134<br />
Foundation Funded £35,826<br />
Audit & Governance £25,655
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