Financial history ODI
Charity number: 228248
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 | £37.64m | £35.90m | £34.96m | £27.44m | £27.94m | |
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Total expenditure | £37.36m | £36.48m | £34.37m | £29.09m | £27.28m | |
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Income from government contracts | £15.16m | £1.35m | £4.80m | £40.05k | £54.69k | |
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Income from government grants | £149.65k | £14.70m | £8.52m | £6.05m | £5.45m | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £3.15m | £7.02m | £10.20m | £6.10m | £5.78m | |
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Income - Charitable activities | £34.49m | £28.66m | £24.70m | £21.19m | £21.98m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £61.00k | £47.00k | £41.17k | £26.87k | £48.16k | |
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Income - Other | £1.00k | £215.00k | £22.78k | £129.55k | £131.60k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £34.97m | £30.89m | £26.08m | £24.83m | £22.78m | |
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Expenditure - Raising funds | £2.38m | £5.59m | £20.97k | £23.25k | £0 | |
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Expenditure - Governance | £57.00k | £69.00k | £117.34k | £114.47k | £74.68k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £24.00k | £24.00k | £20.97k | £23.25k | £0 | |
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Expenditure - Other | £0 | £0 | £8.27m | £4.24m | £4.50m |