Finances
This year was one of growth - in reach, in outcomes and in impact.
We’ve continued to deliver exceptional value for North Lanarkshire and beyond, expanding our work into new local authority areas while staying true to the Routes To Work way: person-centred, community-based and focused on creating lasting change.
Our work at a glance
4,255
clients supported with work of value
(13% increase on last year)
Success Secured
Investors in People Platinum and Employer Charter Gold Award achieved
1,111
people moved into employment
up 9% on 2023/24
£7.34
of social value created for every £1 invested
Community Star
Named one of Scotland’s leading community-focused employability organisations
Wider Coverage
Now operating across North Lanarkshire, West Lothian, Clackmannanshire and West Dunbartonshire
£4.82 million
Total income
£151,559
Operating surplus
£1.18 million
Unrestricted reserves
£4.65 million
Total expenditure
£808,559
Net movement in funds
Financial overview
Where our funding came from this year
£2.92m
UK Shared Prosperity Fund (SPF31 & SPF35)
£592,609
No One Left Behind
£631,327
Prospects for Parents
£42,096
Programme Information Reporting (NLC)
£232,050
Local Delivery Projects (including Clackmannanshire & West Lothian)
£385,411
Service Level Agreement Management Fee
£15,612
Account interest
Our impact
Every figure in these accounts represents a story - a parent finding confidence to return to work, a young person building their first career, a community becoming more resilient.
As we grow, we continue to deliver outstanding value for money - and, more importantly, a fairer, stronger North Lanarkshire, and beyond.
