Total income £280.489 

Scottish Government core grant: £242,536 

Restricted income (from commission producing videos for the David Livingstone Birthplace) £10,000 

Unrestricted £22,928 

Oxygen Appeal £5,000 

Bank interest £25

Total expenditure £302,188 

Salaries £180,273 (NICs £17,705; Pension £9.934) 

Events and operations £29,381 

Oxygen Appeal £6,811

Reserves

• unrestricted undesignated - £105,881 
• unrestricted £12,755