Financial history JULIA'S HOUSE LIMITED
Charity number: 1067125
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 | £7.38m | £7.17m | £10.06m | £8.90m | £11.39m | |
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Total expenditure | £7.25m | £7.99m | £7.13m | £7.40m | £8.88m | |
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Income from government contracts | £286.38k | £293.87k | £344.75k | £265.40k | £287.96k | |
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Income from government grants | £90.56k | £98.80k | £148.19k | £595.86k | £536.27k | |
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Income - Donations and legacies | £3.89m | £3.50m | £4.79m | £3.27m | £4.84m | |
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Income - Other trading activities | £3.10m | £3.27m | £2.07m | £2.94m | £3.76m | |
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Income - Charitable activities | £376.94k | £392.66k | £492.94k | £861.26k | £824.24k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £9.73k | £13.72k | £3.30k | £3.32k | £32.13k | |
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Income - Other | £0 | £0 | £2.70m | £1.83m | £1.94m | |
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Income - Legacies | £1.84m | £1.52m | £2.92m | £1.67m | £2.46m | |
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Expenditure - Charitable activities | £4.31m | £4.60m | £4.27m | £4.22m | £5.17m | |
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Expenditure - Raising funds | £1.42m | £1.61m | £1.19m | £1.23m | £1.48m | |
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Expenditure - Governance | £17.65k | £19.62k | £19.10k | £26.57k | £39.22k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £15.12k | £18.52k | £19.75k | £26.13k | £27.29k | |
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Expenditure - Other | £1.52m | £1.77m | £1.67m | £1.95m | £2.23m |