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Financial review 2006-7



Income

WaterAid brought in a total income of £31 million, an increase of 15% on the preceding year, making strong headway towards our strategic aim to raise £35 million a year by 2010.

£million
Donations and gifts 16.9
Legacies 1.6
Fundraising events 2.4
Grants (voluntary income) 1.5
Grants (restricted) 6.8
Other 1.8


How your £1 was spent in 2006/7




 

 

 

 

 

Expenditure

 

Total expenditure in 2006/07 was £30 million of which £23 million was spent on our charitable activities.

£million
Supporting partners to deliver water, sanitation and hygiene 19.9
Influencing policy in water, sanitation and hygiene 3.1
Fundraising 6.6
Governance 0.4


Voluntary income rose to £22.7 million, an increase of 8.6% on the previous year's figure of £20.9 million. The largest income rise was, as expected, in the contract income area although voluntary income remained the main source of funds at 73% total income. Total expenditure in 2006/07 was £30 million of which £23 million was spent on our charitable activities.

In 2007/08, with your essential support, we aim to increase our income by 16% to £36 million and our expenditure on our charitable activities by 22% to £28 million in 2007/08, helping our partners to provide safe water to 1.3 million people and sanitation to 1.5 million people.

The financial statements were approved by the Board of Trustees on 4 September 2007 and signed on its behalf by:

Vic Cocker, Chairman

  Hugh Belshaw
Vic Cocker, Chairman   Hugh Belshaw, Trustee

 

 

 

This is available to download at www.wateraid.org/annualreport or for paper copies, printed on recycled paper, email wateraid@wateraid.org or call 0845 6000 433.