Financial history ACTIVE LUTON
Charity number: 1111804
Charity reporting is up to date (2 days late)
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 | £10.49m | £10.56m | £10.42m | £14.37m | £14.66m | |
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Total expenditure | £10.69m | £10.62m | £9.40m | £13.49m | £13.98m | |
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Income from government contracts | N/A | N/A | N/A | £929.28k | £2.00m | |
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Income from government grants | £95.72k | £1 | N/A | £149.00k | £247.59k | |
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Income - Donations and legacies | £2.16m | £2.31m | £3.59m | £5.68m | £3.83m | |
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Income - Other trading activities | £702.78k | £641.88k | £39.33k | £235.07k | £376.00k | |
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Income - Charitable activities | £7.61m | £7.58m | £6.78m | £8.45m | £10.43m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £17.43k | £17.94k | £14.41k | £7.18k | £22.42k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £9.96m | £9.89m | £9.21m | £13.22m | £13.55m | |
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Expenditure - Raising funds | £607.45k | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £0 | £0 | £13.00k | £17.75k | £341.39k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £193.13k | £362.21k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £127.00k | £726.93k | £187.70k | £270.21k | £425.15k |