Our Corporate Plan indicates where our funding comes from and how we will spend it in the current financial year.
Income
Most of our funding comes from the Scottish Government and admission to our properties across Scotland. Find a full breakdown for our year 2019-20 below:
| Government grant-in-aid | £38.4 million |
| Charitable activities | £48.4 million |
| Trading activities | £16.0 million |
| Donations and other income | £0.5 million |
| Total | £103.3 million |
Expenditure
The majority of our spending goes towards running our organisation and the estate.
| Raising funds | £14.5 million |
| Charitable activities | £76.1 million |
| Grants | £13.5 million |
| Total | £104.1 million |
Further details of our income and expenditure can be found in our 2019-20 Annual Report and Financial Statements