Active Prospects_Impact Report_2025FINAL - Flipbook - Page 21
Financial statements
Income
Care and Support
£15,801,680
Property services
£2,898,653
Grant Income
£559,240
Other Income
£589,861
Total
£19,849,434
Costs
Staff costs
£14,378,794
Other costs and overheads
£4,811,101
Total
£19,189,895
Turnover
2017/18
£7.6m
2018/19
£8.9m
2019/20
£10.8m
2020/21
£12.0m
2021/22
£13.3m
2022/23
£14.1m
2023/24
£16.5m
2024/25
£19.8m
Our full financial statements for 2024-25 can be found on our website at
activeprospects.org.uk
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