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2003-2004: Accounts

Total

Income:
£1,076,538
Expenditure:  
£1,073,470

National Work

Income:
£395,013		 Graphical breakdown of annual income for national work
   
Expenditure:
£408,306		 Graphical breakdown of annual expenditure for national work



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Local Work

Dundee (Whitfield)
Income   Expenditure
Services  
29,575
   Staff Costs
103,858
Local Authority  
85,695
   Property
1,675
Other Grants
13,977
   Project Support
6,500
 
  Supplies & Services  
15,725
Total Income  
129,247
 Total Expenditure  
127,758


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Dundee Sitters
(now Childcare @ Home Dundee)
Income   Expenditure
Services
55,884
   Staff Costs
177,742
Local Authority
109,108
   Property
2,206
Other Grants
34,347
   Project Support
5,000
 
  Supplies & Services
7,196
Total Income
199,339
 Total Expenditure
192,144


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Maddiston Family Centre
Income   Expenditure
Services
2,289
   Staff Costs
123,814
Local Authority
140,072
   Property
3,042
 
  Project Support
6,500
 
  Supplies & Services
7,157
Total Income
142,361
 Total Expenditure
140,513


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North Lanarkshire Sitters
(now Childcare @ Home North Lanarkshire)
Income   Expenditure
Services 42,784   Staff Costs
135,050
Local Authority 107,584   Property
1,778
Other Grants
8,160
   Project Support
5,000
 
  Supplies & Services
11,808
Total Income
158,528
 Total Expenditure
153,636


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Changing Children's Services
Income   Expenditure
Local Authority 52,050   Staff Costs
41,410
 
  Property
525
 
  Project Support
3,000
 
  Supplies & Services
6,178
Total Income
52,050
 Total Expenditure
51,113


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Total (All Local Work)

Income:
£681,525
Expenditure:  
£655,164


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Information

The Charts on this page have been abstracted from the full audited accounts, copies of which are available to members and to the general public. Non members are asked to send payment of £2.00 to cover handling charges.

OPFS is a company limited by guarantee; with charitable status.
Registered at Edinburgh as One Parent Families Scotland.

 
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Page Updated
July 21, 2005
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Contact us about any lone parent issues at info@opfs.org.uk
Please send any comments or queries about this web site to web@opfs.org.uk
Scottish Charity: SC006403