Financial Review 2016 - 17

Expenditure

Infographic displaying expenditure details for Together

Total expenditure: £18,676,859 Community support services: £2,876,369 Criminal justice services: £2,873,213 Cost of generating voluntary income: £95,653 Advocacy services: £1,664,466 Accommodation and housing services: £10,831,254 Service user involvement: £335,904

Income

Infographic displaying income details for Together

Total income: £18,704,389 Investment income: £98,912 Voluntary, grant and other income: £529,038 NHS: £7,138,289 Housing benefits and self-funding: £929,312 Probation services: £541,920 Local authority: £8,269,824 Housing related support: £1,197,094