Financial history XLP
Charity number: 1101095
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.20m | £1.90m | £1.84m | £2.04m | £2.32m | |
|
|
Total expenditure | £2.15m | £1.90m | £1.49m | £1.50m | £1.94m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £10.00k | £285.50k | £496.10k | £294.20k | £189.63k | |
|
|
Income - Donations and legacies | £2.11m | £1.61m | £1.81m | £1.92m | £2.29m | |
|
|
Income - Other trading activities | £46.22k | £235.17k | £22.03k | £42.04k | £26.37k | |
|
|
Income - Charitable activities | £35.20k | £48.76k | £8.18k | £615 | £3.27k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £1.00k | £558 | £28 | £6 | £0 | |
|
|
Income - Other | £0 | £0 | £0 | £84.21k | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £2.00k | |
|
|
Expenditure - Charitable activities | £1.96m | £1.73m | £1.38m | £1.40m | £1.83m | |
|
|
Expenditure - Raising funds | £189.22k | £177.67k | £114.47k | £101.15k | £111.07k | |
|
|
Expenditure - Governance | £41.70k | £40.01k | £33.53k | £33.21k | £32.77k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £1.20k | £1.20k | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |