What it cost and how was it paid for
This is a detailed breakdown of our income and expenditure for 2010-2011. To see the information in graphic form, or to download a pdf, please click on the link at the bottom right of this page.
Expenditure
Core costs
| inc accommodation, equipment, office costs, print publicitiy, Partnership running costs, seven posts, financial management |
£385,041 |
Projects and Programmes
| Peatscapes |
268,428 |
| Hay Time |
85,853 |
| Living North Pennines |
883,271 |
| Geodiversity interpretation and education |
108,722 |
| Historic Environment (including altogether Archaeology) |
43,229 |
| Sustainable Development Fund |
52,254 |
| Access Management Grant Scheme |
15,500 |
| Farm Environment Plans and farm conservation advice |
52,086 |
| Heritage Landscape Skills |
3,127 |
| Know Your North Pennines |
16,333 |
| Projects and programmes expenditure |
1,528,803 |
Total expenditure - £1,913,844
Income
| Natural England (note 1) |
501,000 |
| Eden District Council |
6,880 |
| Carlisle City Council |
7,235 |
| Cumbria County Council |
14,329 |
| Durham County Council |
38,060 |
| Northumberland County Council |
22,600 |
| Aggregates Levy Sustainability Fund |
59,985 |
| Environment Agency |
16,160 |
| Biffaward |
116,003 |
| Northumbrian Water |
10,000 |
| Heritage Lottery Fund |
738,745 |
| CDENT |
26,568 |
| Tubney Charitable Trust (via YDMT) |
39,688 |
| English Heritage (note 2) |
142,121 |
| SITA Trust |
132,552 |
| Project Management Income |
40,728 |
| LEADER |
8,635 |
| Farm Environment Plans |
18,215 |
| Misc income/third party contributions (note 3) |
10,076 |
Total income (note 4) - £1,939,580
Note 1. Natural England income includes sums from AONB budget and monies secured from other budgets within the organisation
Note 2. English Heritage income includes payments to owners repaid to AONB Partnership as part of building conservation work agreements
Note 3. Misc. income includes sales of publications, fees for events and courses, and small scale contributions to individual programmes by 3rd parties
Note 4. Income exceeds expenditure in part to address deficit in the Living North Pennines budget carried into this year from income not yet received by 31 March 2010.
Carried forward to reserves: £0
Reserves Carried forward from previous years: £68,536
Some major funding bid successes this year
During the year the team regularly drew in additional resources to support our work over the next few years. Note that this does not support so called 'core' work but is to meet ring-fenced project costs. Highlights were:
- £168,000 from various sources to support further work on peatlands
- £109,000 from the Heritage Lottery Fund to run our Heritage Skills training programme
- We secured a stage 1 pass from HLF for a £300,000 project called 'WildWatch North Pennines', focusing on community biodiversity recording and creating the wildlife recorders of the future. Development funding is now helping us to submit a full bid to the Heritage Lottery Fund for the remainder of the money.