Financial history OFF THE RECORD - BATH & NORTH EAST SOMERSET
Charity number: 1072322
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £548.80k | £835.13k | £811.73k | £822.77k | £872.56k | |
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Total expenditure | £611.15k | £701.04k | £759.64k | £755.97k | £849.51k | |
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Income from government contracts | £207.85k | N/A | £189.16k | £201.64k | £407.15k | |
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Income from government grants | £207.85k | £270.68k | £70.50k | N/A | N/A | |
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Income - Donations and legacies | £30.29k | £12.14k | £33.90k | £45.07k | £59.74k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £518.51k | £823.00k | £763.04k | £777.70k | £812.55k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £268 | |
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Income - Other | £0 | £0 | £14.79k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £597.35k | £691.11k | £758.21k | £753.14k | £844.32k | |
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Expenditure - Raising funds | £13.79k | £9.92k | £1.44k | £2.83k | £5.19k | |
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Expenditure - Governance | £3.35k | £19.04k | £350 | £0 | £6.26k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |