Active Prospects Impact Report 2023 final - Flipbook - Page 22
Financial
Statements
2022-23
Income
Care and Support
£11,308,449
Property services
£2,315,909
Grants
Other Income
£414,685
£71,907
Total 14,110,950
Costs
Staff costs
Other costs and overheads
10,149,438
3,677,554
Total 13,826,992
Turnover Pro昀椀le
2017/18
£7.6m
2018/19
£8.9m
2019/20
£10.8m
2020/21
£12.0m
2021/22
£13.3m
2022/23
£14.1m
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