We have been successful in raising the funds necessary to continue and develop our work for the past 20 years. Our income from grant making organisations, local fundraising activities and service level agreements was £198k during 2017-18 and our budget for 2018-19 is £181k. We are very mindful that the bulk of our expenditure (85%) should be spent on direct service delivery and that expenditure (15%) on administration activities should be kept to a minimum. However, we recognise that the external funding environment is ever more challenging, as the various austerity measures begin to impact services.