Financial history JISC
Charity number: 1149740
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £155.11m | £184.35m | £195.82m | £129.51m | £145.92m | |
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Total expenditure | £177.52m | £174.55m | £197.47m | £139.83m | £148.35m | |
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Income from government contracts | N/A | N/A | N/A | £1.70m | N/A | |
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Income from government grants | £69.70m | £67.78m | £71.03m | £71.97m | £73.58m | |
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Income - Donations and legacies | £69.70m | £67.78m | £71.03m | £71.97m | £73.58m | |
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Income - Other trading activities | £11.76m | £16.94m | £18.59m | £39.04m | £45.49m | |
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Income - Charitable activities | £70.75m | £91.94m | £105.91m | £18.20m | £23.99m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £713.00k | £400.00k | £217.00k | £296.00k | £717.00k | |
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Income - Other | £2.20m | £7.29m | £69.00k | £0 | £2.15m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £175.87m | £169.92m | £191.56m | £61.71m | £71.87m | |
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Expenditure - Raising funds | £1.48m | £4.22m | £5.91m | £73.41m | £74.33m | |
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Expenditure - Governance | £2.20m | £2.43m | £2.60m | £2.46m | £2.62m | |
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Expenditure - Grants institution | £956.00k | £258.00k | £74.00k | £134.00k | £0 | |
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Expenditure - Investment management | £0 | £0 | £25.83k | £73.00k | £0 | |
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Expenditure - Other | £171.00k | £400.00k | £0 | £4.71m | £2.16m |