Finances
Where your money goes
Thanks to the commitment and generosity of our supporters, our income reached £6 million in 2015-16.
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 £5.84 of income.
Where our income came from in 2015/16
| Income | ||
|---|---|---|
| Individuals | £2,607,917 | (43%) |
| Trusts & Foundations, companies & statutory | £2,553,154 | (42%) |
| Gifts in Wills | £428,366 | (7%) |
| Gift Aid | £397,376 | (7%) |
| Churches | £48,384 | (1%) |
| Other | £4,832 | (<1%) |
| Total Income | £6,020,029 | |
How we spent our income in 2015/16
| Breakdown of direct programme costs | ||
|---|---|---|
| Saving Sight | £1,591,648 | (41%) |
| Improving Health | £1,595,122 | (41%) |
| Education for all | £291,915 | (8%) |
| Building secure livelihoods | £132,616 | (3%) |
| Emergency Response | £146,049 | (4%) |
| Policy and inclusion | £118,390 | (3%) |
| Total Direct Porgramme Costs | £3,875,740 | |
Expenditure in 2015/16
| Expenditure | ||
|---|---|---|
| Charitable activities Direct Programme Costs Programme planning, monitoring, evaluation and accountability |
£4,643,935 £3,875,740 £768,195 |
(82%) |
| Fundraising/ cost of generating income | £1,029,206 | (18%) |
| Governance | £13,829 | (<1%) |
| Total Expenditure | £5,686,970 | |
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
Our Annual Report and Accounts
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.