How we were funded Falkirk Council Grants Fundraising Income Total
£ £10,899,000 £158,460 £810,223 £8,286,317 20,154,000
19-20 54% 1% 4% 41%
18-19 57% 2% 3% 38%
£ £907,000 £46,000 £131,000 £2,785,000 £1,853,000 £433,000 £656,000 £205,000 £90,000 £2,149,000 £10,899,000 20,154,000
19-20 5% 0% 1% 14% 9% 2% 3% 1% 0% 11% 54%
18-19 5% 1% 1% 13% 8% 2% 2% 1% 1% 10% 57%
£ £2,128,000 £656,000 £2,388,000 £6,151,000 £1,536,000 £1,187,000 £982,000 £614,000 £1,228,000 £1,856,000 £580,000 £1,054,000 20,360,000
19-20 10% 3% 12% 30% 8% 6% 5% 3% 6% 9% 3% 5%
18-19 10% 4% 12% 31% 7% 7% 6% 3% 5% 8% 3% 6%
How our resources were spent Arts Heritage Libraries Sport Fitness Helix Parks & Golf Courses Outdoors Business Development Trading Activities Governance & Management Falkirk Council Service Payments Total
1% 4%
41%
54%
5+1+149231154 10 +312308659 5%
How our income was generated Arts Heritage Libraries Sport Fitness Helix Parks & Golf Courses Outdoors Business Development Trading Activities Falkirk Council Service Fee Total
54+1441
e c n a m r o f r e p Financial
1%
14%
9%
54%
2% 3% 1%
11%
3%
3%
10%
5%
9%
12%
6%
3%
5%
30%
6%
8%
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