Financial Performance

Financial performance 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% 54 1 4+41 54% 41% 4%1% How our income was generated 5% 1% Arts Heritage Libraries Sport Fitness Helix Parks & Golf Courses Outdoors Business Development Trading Activities Falkirk Council Service Fee Total £ £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% 5 1% 3% 2% 9% 14% 54% 11%

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

£ £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% 3% 10 9% 6% 3% 5% 6% 12% 5%10%3% 8% 30%