Financial history CITB
Charity number: 264289
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 | £296.48m | £273.77m | £254.25m | £148.54m | £204.34m | |
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Total expenditure | £266.30m | £283.09m | £188.45m | £175.02m | £196.38m | |
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Income from government contracts | £47.40m | £35.80m | £13.20m | £16.20m | £8.80m | |
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Income from government grants | N/A | N/A | £11.86m | £7.40m | N/A | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £49.00k | £15.00k | £0 | £0 | £0 | |
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Income - Charitable activities | £292.31m | £272.41m | £249.49m | £148.52m | £203.45m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £346.00k | £1.00m | £175.00k | £0 | £0 | |
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Income - Other | £3.78m | £346.00k | £4.58m | £22.00k | £883.00k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £262.56m | £280.51m | £186.32m | £173.32m | £194.51m | |
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Expenditure - Raising funds | £3.68m | £2.51m | £2.09m | £1.70m | £1.88m | |
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Expenditure - Governance | £589.00k | £1.01m | £871.00k | £1.80m | £35.42m | |
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Expenditure - Grants institution | £115.10m | £133.92m | £94.48m | £97.18m | £100.30m | |
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Expenditure - Investment management | £0 | £75.00k | £0 | £0 | £0 | |
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Expenditure - Other | £56.00k | £67.00k | £39.00k | £3.00k | £0 |