Financial Model

Maintaining a solid footing for long term growth

The Hub’s financial model has evolved to focus solely on delivery of a range of sustainability, adaptation, and resilience projects. The cessation of workspace service delivery in 2024 led to a substantial reduction in core costs.  Projects are now resourced  independently through multiple sources and the budgets fully fund all activity and personnel within a project. A percentage of project budgets also funds core costs.

Hub financial model 2025

** Based on projections

Hub financial model 2024

* Based on 2024 management accounts.

Hub financial model 2023