Financial Statement

Arnside & Silverdale AONB Financial Report 2010/11

 

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Financial tables

Financial tables 2010 -11

 

INCOME
Funder Amount £
Natural England 171,827
Local Authorities Contributions 45,450
Parish Councils 3,825
Other income 3,872
TOTAL 224,974

EXPENDITURE
Cost centre Amount £
Staff (salaries and training) 124,543
Accommodation costs 8,639
Partnership costs (events, research, PR) 19,494
Core Partnership running costs 9,312
Executive Committee support 3,614
Management Plan Implementation 10,672
Sustainable Development Fund 48,700
TOTAL 224,974

SDF 2010 - 11
Scheme support Amount £
SDF Grants awarded 48,700
Scheme Match funding 144,232
Contribution in kind 43,760
TOTAL VALUE 236,692



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