Financial history COVENTRY RAPE AND SEXUAL ABUSE CENTRE
Charity number: 1115052
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 | £1.11m | £1.05m | £1.14m | £1.06m | £1.03m | |
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Total expenditure | £1.17m | £1.16m | £1.07m | £1.01m | £1.12m | |
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Income from government contracts | £219.83k | £280.04k | £565.85k | £213.75k | £231.83k | |
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Income from government grants | £100.45k | £262.04k | £103.00k | £461.32k | £507.81k | |
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Income - Donations and legacies | £31.58k | £21.55k | £61.54k | £50.73k | £40.85k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.07m | £1.03m | £1.08m | £996.17k | £975.29k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.21k | £2.59k | £533 | £378 | £3.65k | |
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Income - Other | £1.45k | £1.23k | £2.11k | £15.10k | £7.66k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.17m | £1.16m | £1.07m | £955.78k | £1.12m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £3.45k | £3.48k | £3.56k | £3.76k | £3.99k | |
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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 | £55.99k | £0 |