Financial history KIDS
Charity number: 275936
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 | £10.08m | £9.40m | £8.58m | £8.64m | £9.44m | |
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Total expenditure | £10.00m | £9.35m | £8.61m | £8.65m | £9.32m | |
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Income from government contracts | £8.49m | £6.58m | £6.82m | £6.87m | £7.31m | |
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Income from government grants | £89.62k | £61.75k | £57.50k | £118.00k | £166.35k | |
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Income - Donations and legacies | £1.17m | £1.23m | £1.15m | £1.13m | £1.08m | |
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Income - Other trading activities | £298.97k | £216.59k | £18.56k | £199.89k | £134.58k | |
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Income - Charitable activities | £8.58m | £7.89m | £7.07m | £7.25m | £8.11m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.03k | £6.49k | £154 | £1.75k | £68.01k | |
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Income - Other | £25.05k | £52.74k | £336.17k | £64.36k | £52.86k | |
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Income - Legacies | £80.82k | £95.95k | £29.86k | £46.32k | £43.12k | |
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Expenditure - Charitable activities | £9.37m | £8.81m | £8.05m | £8.09m | £8.72m | |
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Expenditure - Raising funds | £631.49k | £540.56k | £555.42k | £560.05k | £600.09k | |
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Expenditure - Governance | £34.94k | £34.32k | £38.09k | £36.40k | £37.18k | |
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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 |