Financial history THE COAL INDUSTRY SOCIAL WELFARE ORGANISATION
Charity number: 1015581
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 | £9.14m | £4.20m | £2.99m | £2.89m | £1.67m | |
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Total expenditure | £4.18m | £4.06m | £3.60m | £3.32m | £3.81m | |
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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 | £128.00k | £130.50k | £133.50k | £133.50k | £136.17k | |
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Income - Charitable activities | £1.17m | £672.36k | £629.57k | £441.37k | £460.61k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.18m | £1.22m | £956.00k | £1.07m | £1.05m | |
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Income - Other | £6.55m | £2.17m | £1.27m | £1.24m | £17.79k | |
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Income - Legacies | £42.71k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £4.06m | £3.95m | £3.50m | £3.18m | £3.68m | |
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Expenditure - Raising funds | £115.82k | £115.83k | £107.46k | £134.08k | £128.34k | |
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Expenditure - Governance | £37.43k | £36.14k | £40.02k | £81.19k | £76.68k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £266.55k | £166.00k | |
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Expenditure - Investment management | £115.82k | £115.83k | £107.46k | £134.08k | £128.34k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |