Kids Company: balancing the books

£11,820,733

£9,365,531

£7,318,258

£6,511,497

£5,552,366

2009

2010

2011

2012

2013

£23,104,012

£20,308,831

£15,626,988

£14,232,306

£13,037,163

£22,963,671

£18,975,780

£15,458,745

£14,167,585

£13,313,578

2013

2012

2011

2010

2009

Wages and salaries

Income and expenses, at year end

Kid's Company income increased

77% from 2009 to 2013. However

its expenditures also increased in that

time and it failed to build up

significant cash reserves

Income | Expenses

231

2009

244

2010

330

2011

363

2012

496

2013

Number of employees

Based on an average weekly number

of employees, calculated as full-time

equivalents

£11,820,733

£9,365,531

£7,318,258

£6,511,497

£5,552,366

2009

2010

2011

2012

2013

£23,104,012

£20,308,831

£15,626,988

£14,232,306

£13,037,163

£22,963,671

£18,975,780

£15,458,745

£14,167,585

£13,313,578

2013

2012

2011

2010

2009

Wages and salaries

Income and expenses, at year end

Kid's Company income increased 77% from 2009

to 2013. However its expenditures also increased

in that time and it failed to build up significant

cash reserves

Income | Expenses

231

2009

244

2010

330

2011

363

2012

496

2013

Number of employees

Based on an average weekly number of

employees, calculated as full-time equivalents

£11,820,733

£9,365,531

£7,318,258

£6,511,497

£5,552,366

2009

2010

2011

2012

2013

£23,104,012

£20,308,831

£15,626,988

£14,232,306

£13,037,163

£22,963,671

£18,975,780

£15,458,745

£14,167,585

£13,313,578

2013

2012

2011

2010

2009

Wages and salaries

Income and expenses, at year end

Kid's Company income increased 77% from 2009 to 2013.

However its expenditures also increased in that time and

it failed to build up significant cash reserves

Income | Expenses

231

2009

244

2010

330

2011

363

2012

496

2013

Number of employees

Based on an average weekly number of employees, calculated

as full-time equivalents

£11,820,733

£9,365,531

£7,318,258

£6,511,497

£5,552,366

2009

2010

2011

2012

2013

231

2009

244

2010

330

2011

363

2012

496

2013

£23,104,012

£20,308,831

£15,626,988

£14,232,306

£13,037,163

£22,963,671

£18,975,780

£15,458,745

£14,167,585

£13,313,578

2013

2012

2011

2010

2009

Wages and salaries

Number of employees

Based on an average weekly number of employees, calculated as full-time equivalents

Income and expenses, at year end

Kid's Company income increased 77% from 2009 to 2013. However its expenditures

also increased in that time and it failed to build up significant cash reserves

Income | Expenses