Radical Transparency

Transparency
Vault

Every pound we earn. Every project we fund. No hidden costs, no shareholder payouts — just an honest account of where your money goes.

£15,900

Total Reinvested

since 2022

500+

People Directly Supported

across all projects

100%

Profit Reinvested

every year

6

Projects Running

active initiatives

Financial Transparency

How We Spend Money

TSAP operates as a lean, purposeful travel company. Operating costs cover flights, accommodation, ground logistics and the team. Everything left over goes directly to Madagascar community projects.

Total Revenue

£48,800

Operating Costs

£32,900

Net Profit

£15,900

Reinvested to Projects

£15,900

100% of net profit

Revenue Breakdown

School Trip Revenue£16,200

43%

Gap Year Programmes£12,900

34%

Funding£6,000

16%

Donations£2,400

6%

Concierge & Global Travel£200

1%

Director's Loan£11,100

23%

Cost Breakdown

Flights & Logistics£8,800
Insurance£7,000
Accommodation & Ground Transport£7,500
Staff & Operations£9,600

Our Commitment

100% of net profit is reinvested into Madagascar community projects every financial year. There are no shareholder dividends, no management bonuses — just travel done right.

Project Evidence

Where the Money Actually Goes

A breakdown of every active project — what we spent, what we achieved, and the real people it reached.

Sunset Strays — Street Dog Rescue

2023–Present

Working with local vet clinic in Nosy Be to rescue, vaccinate and rehome street dogs. Funded by TSAP profits and donations from trip participants.

10

Dogs rescued & treated

28

Vet clinic visits funded

6

Dogs rehomed

Total Spent£2,400

English Language Classes

2023–Present

Free English classes delivered by TSAP volunteers and local teachers. Focus on tourism-sector employment language skills.

250+

Class attendees

80+

Weekly sessions run

12

Participants gaining employment

Total Spent£7,100

Entrepreneurship Project

2022–Present

Structured programme providing business skills, mentorship and seed funding guidance to aspiring local entrepreneurs in Nosy Be.

15

Participants supported

4

Businesses launched

20

Workshop sessions

Total Spent£3,200

Plastic Removal Initiative

2022–Present

Coordinated beach and coastal clean-up operations across northern Madagascar. Partnered with local fishing communities and student groups.

2+ Tonnes

Plastic removed

14

Beach clean events

180+

Volunteers involved

Total Spent£1,600

Women's Empowerment Workshops

2024–Present

Skills and confidence-building workshops covering financial literacy, health, small business development, and community leadership.

35

Women participated

8

Workshops delivered

6

Topics covered

Total Spent£1,200

TSAP Travel Football Club

2024–Present

Community football club for local youth, providing structure, teamwork and a positive environment. Funded kit, equipment and pitch access.

22

Players registered

11

Matches played

2

Kit sets donated

Total Spent£800

Nothing to Hide.
Everything to Share.

We publish these numbers because we believe travel can be a force for good — and accountability is part of that promise.

base44
Edit with Base44