Financial history COPE CHILDRENS TRUST
Charity number: 1014051
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 | £6.64m | £6.75m | £7.18m | £7.98m | £8.23m | |
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Total expenditure | £6.62m | £6.59m | £5.99m | £6.64m | £7.82m | |
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Income from government contracts | £409.58k | £417.88k | £279.02k | £640.18k | £523.84k | |
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Income from government grants | £330.60k | £360.66k | £540.99k | £603.29k | £1.17m | |
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Income - Donations and legacies | £3.84m | £4.03m | £3.94m | £4.82m | £4.46m | |
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Income - Other trading activities | £1.92m | £1.80m | £1.04m | £1.66m | £1.84m | |
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Income - Charitable activities | £740.19k | £778.54k | £1.62m | £1.36m | £1.74m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £76.69k | £91.01k | £66.70k | £75.42k | £121.10k | |
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Income - Other | £56.89k | £54.08k | £507.45k | £54.75k | £63.63k | |
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Income - Legacies | £834.32k | £1.31m | £1.20m | £1.33m | £1.31m | |
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Expenditure - Charitable activities | £4.61m | £4.66m | £4.35m | £4.57m | £5.50m | |
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Expenditure - Raising funds | £2.01m | £1.93m | £1.63m | £2.06m | £2.32m | |
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Expenditure - Governance | £93.33k | £92.17k | £37.46k | £39.65k | £42.76k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £8.90k | £9.87k | £9.47k | £11.23k | £13.00k | |
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Expenditure - Other | £0 | £0 | £2.34k | £12.35k | £0 |