Mission Direct - Volunteers helping the world's poor

Financial Report

Mission Direct had its first full year of trading in 2005.  Set out below are some of the Key Finance Performance Indicators:

 

2008

 

2007

 

2006

 

2005

 

 £

 

 £

 

 £

 

 £

 

 

 

 

 

 

 

 

Designated Income

957,104

 

580,296

 

297,042

 

264,732

 

 

 

 

 

 

 

 

Undesignated Income

443,341

 

362,922

 

377,174

 

184,390

 

 

 

 

 

 

 

 

Turnover

1,400,445

 

943,218

 

674,216

 

449,122

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Volunteers

449

 

214

 

113

 

103

 

 

 

 

 

 

 

 

Number of Team weeks in country

97

 

45

 

22

 

18

 

 

 

 

 

 

 

 

Percentage of turnover to Programme

84%

 

75%

 

58%

 

66%

 

 

 

 

 

 

 

 

Administrative as % of Turnover

4%

 

5%

 

8%

 

7%

 

 

 

 

 

 

 

 

Fund raising costs as % of Turnover

4%

 

7%

 

16%

 

13%