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COSMIC Annual Report 2009

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Julie Hawker
Julie Hawker

Report to COSMIC AGM 25th March 2010 Annual Report for 2009

1  sur  45
Bright ideas Bright Future Julie Harris Chief Executive ANNUAL REPORT 2007 Annual Report 2009
www.cosmic.org.uk ,[object Object],[object Object],[object Object]
[object Object],[object Object],Our Mission
Our Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object]
Structure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
Major Moments 2009 ,[object Object],[object Object],[object Object],[object Object],[object Object]
 
Adding Value – to social enterprise ,[object Object],[object Object],[object Object],[object Object],[object Object]
Investors in People ,[object Object],[object Object],[object Object],[object Object]
Social Audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Finances 2009 2008 2007 2006 2005 2004 2003 Turnover £363,547 £305,586 £340,096 £346,199 £330,100 £279,528 £247,325 Commercial Income £201,004 (55%) £210,56 (69%) £152,270 (45%) £145,315 (42%) £127,700 (39%) £96,222 (35%) £112,133 (45%) Revenue Grants and Contract Income £162,543 (45%) £96,026 (31%) £187,826 (55%) £200,884 (58%) £202,400 (61%) £183,306 (65%) £135,192 (55%) Profit in Year £53,553 £1,429 - £13,910 -£ 2,948 -£5793 £16,163 £13,326 Assets £410,448 £423,129 £435,625 £460,247 495,470 £562,664 £617,258
Finances ,[object Object],[object Object],[object Object],[object Object],[object Object]
Reserves ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Projects ,[object Object],[object Object],[object Object],[object Object]
Leadership? ,[object Object],[object Object],[object Object]
Lively Leadership Capacity Builders project ,[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],Lively Leadership Capacity Builders project
[object Object],[object Object],[object Object],[object Object],[object Object],Lively Leadership Capacity Builders project
Lively Leadership - Pioneers ESF Funded project ,[object Object],[object Object],[object Object],[object Object]
[object Object],Lively Leadership - Pioneers ESF Funded project
[object Object],[object Object],Lively Leadership - Pioneers ESF Funded project
 
[object Object],[object Object],[object Object],[object Object],[object Object],Lively Leadership - Pioneers ESF Funded project
Comments ,[object Object],[object Object],[object Object]
Digital Mentors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Digital Mentors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Digital Mentors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
Digital Mentors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Regional ICT Champion ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Regional ICT Champion ,[object Object],[object Object],[object Object]
Websites ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Websites
Training ,[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Consultancy ,[object Object],[object Object],[object Object]
Tech Support ,[object Object],[object Object],[object Object]
 
Partnerships ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
How do you feel about COSMIC?
The COSMIC Journey Continues ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Reflections ,[object Object],[object Object],[object Object],[object Object]
Questions? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Thank you! ,[object Object],[object Object],[object Object],[object Object]

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COSMIC Annual Report 2009

  • 1. Bright ideas Bright Future Julie Harris Chief Executive ANNUAL REPORT 2007 Annual Report 2009
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  • 12. Finances 2009 2008 2007 2006 2005 2004 2003 Turnover £363,547 £305,586 £340,096 £346,199 £330,100 £279,528 £247,325 Commercial Income £201,004 (55%) £210,56 (69%) £152,270 (45%) £145,315 (42%) £127,700 (39%) £96,222 (35%) £112,133 (45%) Revenue Grants and Contract Income £162,543 (45%) £96,026 (31%) £187,826 (55%) £200,884 (58%) £202,400 (61%) £183,306 (65%) £135,192 (55%) Profit in Year £53,553 £1,429 - £13,910 -£ 2,948 -£5793 £16,163 £13,326 Assets £410,448 £423,129 £435,625 £460,247 495,470 £562,664 £617,258
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  • 41. How do you feel about COSMIC?
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