Children with disabilities cheering and wearing medals after disability sports event at CORSU hospital in Uganda.

Finances

Where your money goes

Thanks to the commitment and generosity of our supporters, our income reached over £7.5 million in 2016-17.

This enabled CBM to significantly increase the amount of money spent on life changing programmes for people with disabilities living in the world’s poorest communities.

For every pound spent on fundraising, we generated £7.13 of income.

Where our income came from in 2016/17

Pie chart showing income for 2016-17

Income
Individuals £2,697,049 (36%)
Trusts & Foundations, companies & statutory £3,070,787 (41%)
Gifts in Wills £1,246,931 (17%)
Gift Aid £433,947 (6%)
Churches £48,457 (1%)
Other £11,525 (<1%)
Total Income £7,508,696

How we spent our income in 2016/17

Pie chart showing how we spent our income in 2016-17

Breakdown of direct programme costs
Saving Sight £1,883,424 (45%)
Improving Health £1,477,462 (36%)
Education for all £355,350 (9%)
Building secure livelihoods £227,829 (5%)
Emergency Response £125,985 (3%)
Policy and inclusion £86,999 (2%)
Total Direct Programme Costs £4,157,049

Expenditure in 2016/17

Pie chart showing Expenditure in 2016-17

Expenditure
Charitable activities
Direct Programme Costs
Programme planning, monitoring, evaluation and accountability
£5,374,399
£4,157,049
£1,217,350
(83%)
Fundraising/ cost of generating income £1,051,832 (16%)
Governance £12,999 (<1%)
Total Expenditure £6,439,230

Annual Accounts and Reviews

You can read a summary of our financial information, along with highlights of our year, by downloading our latest Annual Review. A full statement of our accounts is available in our latest Annual Report and Accounts. CBM UK's financial year runs from 1st July until 30th June.

Our Annual Reviews

Annual Review 2016-17

Annual Review 2015-16

Annual Review 2014-15

Annual Review 2013-14

Annual Review 2012-13

Our Annual Report and Accounts

Annual Report 2016-17

Annual Report 2015-16

Annual Report 2014-15

Annual Report 2013-14

Annual Report 2012-13

Our commitment to you

CBM UK is committed to regular and transparent reporting on our life-changing activities, operations and performance, both here in the UK and in the countries we work in overseas, in order to maximise our effectiveness and demonstrate our accountability to others.


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