£1.06m - The charity's income for the year ending 31 December 2010, compared with £1.33m in the previous year
£172k - The cost of generating voluntary income. The charity raised £107,000, giving it a fundraising ratio of 161p in the pound. The previous year's ratio was 33p in the pound
£351k - Unrestricted funds at year-end, equal to more than three months' expenditure. The charity did not say whether it considered all of this to be part of its reserves, nor did it spell out a reserves policy
£60k - No employee was paid more than this
28 - The percentage of children affected by HIV who did not have their basic food and housing needs met, according to a survey carried out by the charity
700 - The number of young people educated about HIV in schools during the year.