Financial history MAKING THE LEAP
Charity number: 1058648
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 | £828.52k | £1.07m | £1.54m | £1.80m | £1.48m | |
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Total expenditure | £810.94k | £880.04k | £874.60k | £1.21m | £1.47m | |
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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 | £50.32k | £3.55k | N/A | N/A | N/A | |
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Income - Donations and legacies | £268.51k | £521.72k | £1.32m | £954.51k | £819.90k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £524.03k | £511.12k | £217.78k | £840.93k | £652.68k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £35.98k | £33.60k | £229 | £1.25k | £3.54k | |
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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 | £728.32k | £782.86k | £829.56k | £1.13m | £1.33m | |
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Expenditure - Raising funds | £82.63k | £97.19k | £45.04k | £79.71k | £136.60k | |
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Expenditure - Governance | £22.25k | £34.18k | £28.45k | £34.35k | £40.41k | |
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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 |