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Nacro - Changing Lives Reducing Crime

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  1. Nacro now
  2. Annual report
  3. Financial summary

Financial summary

Nacro works hard to ensure the money it receives from generous individuals, trusts, foundations, companies and statutory funders is used efficiently and effectively to reduce crime.

Thank you to all who have been able to support our work over the last year. You have made it possible for us to work with over 80,000 people across England and Wales.

See Nacro’s complete annual report and audited accounts here.

Total income and expenditure

Income
Expenditure
Operating surplus
Actuarial loss on defined benefit pension scheme

£61,043,000
£57,168,000
£3,875,000
£3,643,000

Fund balances

Unrestricted, general funds
Restricted funds
Endowment funds
Total

(£11,237,000)
£15,502,000
£238,000
£4,503,000

Income breakdown

Income pie

Statutory sector contracts and grants

Trust, company and individual donations

Earned income

Investment income

Other

£48,099,000

£1,496,000

£10,349,000

£88,000

£1,011,000

78.8%

2.5%

17.0%

0.1%

1.6%

Expenditure breakdown

Expenditure pie

Services with direct beneficiaries

Development and training services for criminal justice agencies, policy and public affairs

Governance, human resources, IT, finance and administration

Fundraising

£51,972,000

.
£2,146,000

.
£3,186,000

£6,000

91%

.
4%

.
5%

0%

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