Financial Situation August 2011
|Costs||Year End 2010||2011|
|Cost of Running Centre||£130,000||£160,000 *|
|Wirral Borough Council Funding||£80,000||£75,000**|
|Money to be Raised by Centre||£50,000||£85,000|
|Money raised||£55,000||£45,000 with 7 months of year remaining|
* Due to increased services required from Wirral Borough Council in return for £75,000.
** Only £50,000 of this guaranteed for 2012, therefore next years fundraising target £110,000.