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

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

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%