Financial history EDUCATION SUPPORT PARTNERSHIP
Charity number: 1161436
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2018 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.88m | £2.85m | £2.71m | £3.04m | £3.51m | |
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Total expenditure | £3.78m | £3.83m | £2.98m | £2.86m | £3.40m | |
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Income from government contracts | N/A | N/A | N/A | £301.86k | £584.76k | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.57m | £1.52m | £1.42m | £1.62m | £1.72m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.06m | £1.10m | £1.15m | £916.96k | £1.03m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £172.77k | £182.98k | £111.76k | £85.42k | £93.44k | |
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Income - Other | £75.00k | £50.05k | £31.00k | £413.33k | £666.81k | |
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Income - Legacies | £183.00k | £187.28k | £38.65k | £218.75k | £497.44k | |
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Expenditure - Charitable activities | £2.61m | £2.01m | £1.72m | £1.80m | £2.20m | |
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Expenditure - Raising funds | £679.31k | £1.43m | £1.12m | £1.04m | £1.07m | |
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Expenditure - Governance | £42.82k | £107.76k | £61.46k | £58.05k | £56.90k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £36.48k | £43.51k | £32.61k | £25.68k | £35.77k | |
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Expenditure - Other | £494.22k | £386.91k | £138.73k | £14.38k | £137.88k |