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MBO Impact Report 2019

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‘By exploring our life experiences after leaving

The Mulberry Bush, I hope our stories can be

utilised to help younger ex-pupils now and in

the future, to receive appropriate aftercare to

support them on their journey to adulthood,

and a fulfilling life.’

Member, Ex-pupils Advisory Group

Finance

In the last financial year, The Mulberry Bush spent around £6,000,000 in supporting

traumatised children, their families and communities. Our main areas of spending were:

£3.9 million

On residential schooling – our 38 week provision

£600,000

On step down 52 week provision

£590,000

Investing in our sites and service development

£420,000

Supporting other schools, children’s

homes and organisations

£230,000

Supporting and training our staff

£110,000

Investment in our archive

£60,000

Investing in research

Around

£6m

Reserves: The charity had reserves in excess of its policy of holding 9 months.

It was intended that the excess would be invested in refurbishment and the development

of new services but is now being used to support the charity through the COVID-19 pandemic.

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