Financial history STALLCOMBE HOUSE
Charity number: 283877
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 30/06/2022 | 30/06/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.42m | £2.58m | £3.19m | £4.87m | £3.61m | |
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Total expenditure | £2.42m | £2.47m | £2.58m | £4.25m | £4.01m | |
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Income from government contracts | £2.21m | £2.42m | £2.83m | £4.74m | £3.39m | |
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Income from government grants | N/A | N/A | £23.41k | N/A | N/A | |
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Income - Donations and legacies | £15.98k | £11.59k | £165.57k | £12.79k | £5.20k | |
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Income - Other trading activities | £52.94k | £50.24k | £40.45k | £57.93k | £88.97k | |
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Income - Charitable activities | £2.31m | £2.49m | £2.93m | £4.74m | £3.49m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £5.90k | £7.89k | £5.50k | £16.26k | £28.42k | |
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Income - Other | £29.90k | £27.07k | £54.12k | £38.76k | £0 | |
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Income - Legacies | £0 | £0 | £158.50k | £0 | £0 | |
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Expenditure - Charitable activities | £2.36m | £2.40m | £2.51m | £4.15m | £3.86m | |
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Expenditure - Raising funds | £3.22k | £1.14k | £6.12k | £101.11k | £141.91k | |
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Expenditure - Governance | £16.54k | £15.45k | £16.24k | £63.22k | £18.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £6.12k | £12.77k | £8.03k | |
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Expenditure - Other | £64.18k | £69.84k | £66.22k | £0 | £0 |