Financial history OFF THE RECORD (BRISTOL)
Charity number: 1085351
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.79m | £2.15m | £2.34m | £2.94m | £3.39m | |
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Total expenditure | £1.47m | £1.70m | £2.19m | £3.01m | £3.41m | |
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Income from government contracts | £721.95k | £781.20k | £1.28m | £1.66m | £2.27m | |
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Income from government grants | £112.84k | £499.06k | £547.71k | £691.87k | £624.15k | |
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Income - Donations and legacies | £175.19k | £413.92k | £168.80k | £196.46k | £239.84k | |
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Income - Other trading activities | £5.12k | £0 | £60.77k | £45.18k | £50.20k | |
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Income - Charitable activities | £1.61m | £1.74m | £2.11m | £2.70m | £3.10m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £4.24k | £5.33k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £11.30k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.43m | £1.65m | £2.15m | £2.91m | £3.31m | |
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Expenditure - Raising funds | £41.06k | £47.47k | £43.54k | £95.88k | £100.65k | |
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Expenditure - Governance | £0 | £6.16k | £6.54k | £7.29k | £9.24k | |
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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 |