Finance Overview
Income and budget at a glance — synced from Xero (demo data).
Total Income (YTD)
£573,300
12%
vs. Annual Target
86%
12%
Restricted Funds
£281,300
9.4%
Budget Remaining
£25,500
4.2%
Income Trend
Total monthly income across all streams
Restricted vs Unrestricted
Fund classification (YTD)
Unrestricted£292,000 · 51%
Restricted£281,300 · 49%
Total income
£573,300
Income by Stream
Monthly breakdown stacked by income source
Top Income Streams
Year-to-date totals vs target
Trust Grants£184,500 / £220,000
General Donations£127,300 / £140,000
Major Donor Trusts£96,800 / £120,000
Community Fundraising£71,600 / £80,000
Budget Snapshot
Communications spend vs allocation
Total budget£163,000
Spent£114,500
Committed£23,000
Remaining£25,500