Financial history PASSAGE 2000
Charity number: 1079764
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 | £5.44m | £6.50m | £7.48m | £9.59m | £12.33m | |
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Total expenditure | £5.64m | £6.45m | £6.86m | £7.31m | £8.86m | |
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Income from government contracts | £1.67m | N/A | N/A | N/A | £201.68k | |
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Income from government grants | N/A | £1.71m | £1.89m | £1.86m | £4.98m | |
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Income - Donations and legacies | £2.56m | £3.47m | £4.61m | £5.57m | £5.70m | |
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Income - Other trading activities | £559.82k | £498.95k | £141.63k | £213.54k | £411.55k | |
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Income - Charitable activities | £2.30m | £2.49m | £2.64m | £3.73m | £6.10m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £21.37k | £23.29k | £4.05k | £2.81k | £16.63k | |
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Income - Other | £0 | £18.93k | £79.65k | £78.79k | £101.62k | |
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Income - Legacies | £280.16k | £427.21k | £374.01k | £326.69k | £1.21m | |
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Expenditure - Charitable activities | £5.19m | £5.78m | £6.16m | £6.59m | £7.90m | |
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Expenditure - Raising funds | £449.38k | £669.41k | £703.75k | £714.28k | £954.50k | |
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Expenditure - Governance | £17.65k | £13.09k | £16.26k | £0 | £17.90k | |
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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 |