Financial history Koala North West
Charity number: 1139517
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 | £503.43k | £632.13k | £1.25m | £1.09m | £1.71m | |
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Total expenditure | £475.22k | £611.82k | £965.61k | £1.01m | £1.34m | |
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Income from government contracts | £140.17k | £205.78k | £177.60k | £205.78k | £472.43k | |
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Income from government grants | N/A | £20.33k | £375.44k | £372.20k | £527.02k | |
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Income - Donations and legacies | £308.03k | £411.72k | £987.48k | £732.52k | £1.23m | |
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Income - Other trading activities | £75.11k | £108.95k | £39.55k | £132.12k | £152.08k | |
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Income - Charitable activities | £120.27k | £111.44k | £206.83k | £216.91k | £311.60k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £22 | £20 | £6 | £16 | £2.91k | |
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Income - Other | £0 | £0 | £18.56k | £3.45k | £13.94k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £402.55k | £493.09k | £865.44k | £898.78k | £1.22m | |
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Expenditure - Raising funds | £72.67k | £118.41k | £100.16k | £107.85k | £127.93k | |
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Expenditure - Governance | £48.12k | £0 | £29.08k | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £252.99k | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £320 | £9 | £338 | £480 |