(Publisher Stats JSON)
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The below figures are calculated based on the data contained within the <budget> element for each reported activity. Original and revised elements are based on the value declared in the budget/@type attribute. Where budgets fall across two calendar years, the month of the <period-end> date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
| Year | Count (all) | Sum (all) | Count (Original) | Sum (Original) | Count (Revised) | Sum (Revised) |
|---|---|---|---|---|---|---|
| Total | 32 | 603027.0 GBP | 29 | 16949128.72 GBP | 2 | 5991548.0 GBP |
| 2016 | 3 | 2 | 621826.0 GBP | 1 | 5750000.0 GBP | |
| 2017 | 7 | 7 | 1945270.0 GBP | |||
| 2018 | 3 | 3 | 2420512.0 GBP | |||
| 2019 | 3 | 3 | 2577879.0 GBP | |||
| 2020 | 3 | 603027.0 GBP | 2 | 492236.72 GBP | ||
| 2021 | 4 | 4 | 1128758.63 GBP | |||
| 2022 | 3 | 3 | 2952236.96 GBP | |||
| 2023 | 3 | 2 | 2234791.09 GBP | 1 | 241548.0 GBP | |
| 2024 | 3 | 3 | 2575618.32 GBP |
| Org Type | Total | Self Refs | Excluding Self Refs | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Org Elements | Refs | Non-Empty Refs | Org Elements | Refs | Non-Empty Refs | Valid Refs | Percentage of Org Elements with Valid Refs | |||
| Accountable | 23 | 23 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | (J) |
| Extending | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 100 | (J) |
| Funding | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 19 | 76 | (J) |
| Implementing | 36 | 5 | 5 | 3 | 33 | 2 | 2 | 2 | 6 | (J) |
| Provider | 417 | 417 | 417 | 247 | 170 | 170 | 170 | 82 | 48 | (J) |
| Receiver | 306 | 161 | 161 | 138 | 168 | 23 | 23 | 6 | 4 | (J) |
