How we are funded
We raised £47,534 (23%) of this from our print and equipment services. Our income from services has not yet returned to pre-pandemic levels, but it is continuing to increase as activity levels in the city recover.
As always, the core of our income came from regular grants and contracts:
- We received £89,853 from the Third Sector Commissioning programme, funded by Brighton & Hove City Council (BHCC). This was 43% of our total income and, as always, is really critical for the continued existence of the Resource Centre. It funds most of our front desk work, enabling us to provide our print, hire and advice service on a drop-in basis.
- Another key regular funding stream is our contract with Housing Services. At £36,347 this comprised 17% of our income in 2022-23. These funds allowed us to provide free advice and support to tenants’ associations and secretarial support for their participation in the Resident Involvement structure.
- We also provide free advice and support for early years and childcare settings in the most marginalised neighbourhoods of Brighton & Hove. This work is free of charge to the groups and is funded by a contract with City Early Years and Childcare. We received £7,500, which accounted for 4% of our total income.
- We received £2,000 (1%) from East Brighton Trust, specifically to support groups from East Brighton
As well as these regular grants and contracts we are grateful to a range of funders for additional grant funding in 2022-23. We received:
- A £10,000 (5%) Awards for All grant from The National Lottery Communities Fund, to buy some new equipment for hire, improve our print service and offer support to groups returning to activity after the pandemic
- £5,000 (2%) from Sussex Community Foundation, to support our advice and support work with member groups
- £5,000 (2%) from Chalk Cliff Trust, to support our work with disabled people’s groups
Finally, we received £4,660 in miscellaneous donations and bank interest, which together make up 2% of our total income.
Our total expenditure for the year was £207,609.
As always staff costs, at £151,427 made up by far the largest part (73%) of our expenditure.
The remainder of our expenditure was as follows:
- £32,204 on direct service provision and equipment
- £23,424 on premises and other essential core costs
- £554 on governance
We continue to ensure that a high proportion (88%) of our expenditure goes on direct service provision with a relatively small amount (12%) being spent on administration and running costs.
Our 2022-23 annual accounts will be approved at our AGM on 18th October 2023.
Last updated: August 2023