Financial history THE NHS CONFEDERATION
Charity number: 1090329
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 | £17.86m | £16.92m | £15.05m | £17.64m | £22.58m | |
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Total expenditure | £17.85m | £18.53m | £15.21m | £16.58m | £22.11m | |
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Income from government contracts | £12.26m | £10.09m | £10.73m | £11.44m | £13.53m | |
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Income from government grants | N/A | £212.06k | £166.08k | £121.61k | £34.33k | |
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Income - Donations and legacies | £0 | £0 | £35.56k | £0 | £870 | |
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Income - Other trading activities | £2.90m | £1.96m | £473.23k | £1.24m | £3.12m | |
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Income - Charitable activities | £14.68m | £14.77m | £14.30m | £15.75m | £19.14m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £274.88k | £189.85k | £173.05k | £143.44k | £321.42k | |
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Income - Other | £7.70k | £0 | £67.13k | £512.29k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £15.48m | £16.59m | £14.18m | £15.40m | £19.72m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £2.39m | |
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Expenditure - Governance | £0 | £0 | £87.07k | £213.08k | £321.90k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £42.73k | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £37.75k | |
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Expenditure - Other | £2.37m | £1.94m | £1.03m | £1.18m | £0 |