Financial history THE COAL INDUSTRY SOCIAL WELFARE ORGANISATION 2014
Charity number: 1160157
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
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Total gross income | £9.17m | £4.39m | £2.77m | £2.90m | £1.70m | |
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Total expenditure | £4.32m | £4.26m | £3.73m | £3.39m | £3.84m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £96.51k | £7.81k | £3.35k | £4.58k | £4.20k | |
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Income - Other trading activities | £169.97k | £152.07k | £138.98k | £162.46k | £163.66k | |
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Income - Charitable activities | £1.15m | £646.36k | £603.57k | £419.37k | £460.61k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.20m | £1.23m | £962.73k | £1.07m | £1.05m | |
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Income - Other | £6.55m | £2.35m | £1.07m | £1.24m | £17.79k | |
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Income - Legacies | £42.71k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £4.21m | £4.14m | £3.62m | £3.26m | £3.72m | |
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Expenditure - Raising funds | £117.57k | £117.30k | £108.26k | £134.28k | £128.34k | |
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Expenditure - Governance | £57.08k | £55.56k | £47.90k | £99.00k | £91.52k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £266.55k | £166.00k | |
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Expenditure - Investment management | £117.57k | £117.30k | £108.26k | £134.28k | £128.34k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |