Financial history MALARIA CONSORTIUM
Charity number: 1099776
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 | £55.03m | £70.96m | £68.06m | £84.42m | £100.71m | |
|
|
Total expenditure | £36.44m | £44.12m | £66.82m | £79.76m | £94.72m | |
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|
Income from government contracts | £444.39k | £2.56m | £2.55m | £600.16k | N/A | |
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|
Income from government grants | £1.52m | £2.28m | £4.60m | £734.84k | £66.15k | |
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Income - Donations and legacies | £329.00k | £638.00k | £980.00k | £1.09m | £954.00k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £53.90m | £69.25m | £66.76m | £83.33m | £99.43m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £556.00k | £766.00k | £126.00k | £0 | £300.00k | |
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Income - Other | £246.00k | £307.00k | £200.00k | £2.00k | £25.00k | |
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Income - Legacies | £0 | £0 | £0 | £1.09m | £0 | |
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Expenditure - Charitable activities | £36.12m | £43.82m | £66.49m | £79.44m | £94.31m | |
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Expenditure - Raising funds | £319.00k | £303.00k | £335.00k | £313.00k | £410.00k | |
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Expenditure - Governance | £126.00k | £169.00k | £151.00k | £104.00k | £132.00k | |
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Expenditure - Grants institution | £0 | £0 | £66.34m | £79.34m | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |
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