E - RESOURCES AND SUSTAINABILITY
E1a - Total annual income of GP 2011/12
E1b - How is this made up?
£139,000 from grants, £150,000 through CSR (corporate social responsbility) support through reduction in costs of products/services received, £5,000 income from delivery of commercial services.
E1c Details of human resources
18 employees, MD (Rachel Robertson), Company Secretary, Non-executive director, will shortly have 2 new Board members.
E1d Details of technology
£300 per kit for one employee (if they don't have own IT equipment), £8k in total invested in IT equipment.
E1e Details of financial investment for start-up/early stage
Received £135,000.00 grant from Armed Forces Covenant Fund
E1f Details of external support
E2 If public funding were withdrawn, could the GP continue to exist?
Yes, but not in current form. Can only afford to employ staff through external funding.