Financial review

Financial summary 2004 - 2005

The information on this page is a summary of WaterAid's income and expenditure for the year ended 31 March 2005.

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This has been an extremely successful year for WaterAid with total income rising by 16% from £18.3 million to £21.3 million. Voluntary and total income have now both nearly doubled over the last three years.

Programme expansion has been rapid, following the increase in our funding base.

Our operational programmes have grown by £2.3 million during the year. The Trustees have approved an ambitious plan to significantly scale up the growth of the international programmes over the next three years.

Projected total expenditure is planned to grow from its current level of £19.7 million to more than £31.4 million in 2007/08.

With reserves of £13.5 million at the end of 2004/05, WaterAid is in a healthy financial position to support this growth.

Nigel Reader
Chairman, Audit Committee
28 July 2005

Secretary: Jehangir Ghandhi
Auditors: PricewaterhouseCoopers LLP
Bankers: Barclays Bank plc
Registered office: Prince Consort House, 27-29 Albert Embankment, London SE1 7UB
Registered company number: 1787329
Registered charity number: 288701

Previous accounts

Accounts 2003-2004

Accounts 2002-2003