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% |
|
|
|
|
|
|
|
|
|
Call Jackie Johnston in the Luton office
8am - 5.30pm
Mon - Fri
to apply or find out more.
t: 01582 72 00 56