Financial history HCT GROUP
Charity number: 1091318
Charity is in administration
Financial period end date
| Income / Expenditure | 31/03/2016 | 31/03/2017 | 01/04/2018 | 01/04/2019 | 30/09/2020 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £44.19m | £49.90m | £63.19m | £76.72m | £123.71m | |
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Total expenditure | £43.98m | £49.15m | £62.35m | £78.29m | £133.74m | |
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Income from government contracts | £40.14m | £31.95m | £58.35m | £56.74m | £96.05m | |
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Income from government grants | £527.03k | £271.18k | £538.23k | £2.16m | £1.26m | |
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Income - Donations and legacies | £0 | £571.13k | £571.13k | £2.45m | £211.62k | |
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Income - Other trading activities | £527.03k | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £43.67m | £49.33m | £62.36m | £74.27m | £120.27m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £10.19k | £56 | |
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Income - Other | -£1.92k | £0 | £0 | £0 | £3.23m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £43.98m | £49.12m | £62.35m | £78.29m | £133.74m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £0 | £85.24k | £61.23k | £161.60k | £155.50k | |
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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 | £31.11k | £0 | £0 | £0 |