Financial history WORCESTER MUNICIPAL CHARITIES (CIO)
Charity number: 1166931
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2017 | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.52m | £1.22m | £1.24m | £1.84m | £1.49m | |
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Total expenditure | £936.50k | £821.08k | £988.52k | £1.07m | £1.33m | |
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Income from government contracts | £0 | N/A | N/A | N/A | £155.58k | |
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Income from government grants | £563.73k | £81.75k | £149.26k | £866.67k | £250.00k | |
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Income - Donations and legacies | £563.96k | £138.60k | £103 | £0 | £405.68k | |
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Income - Other trading activities | £0 | £34.68k | £0 | £0 | £0 | |
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Income - Charitable activities | £314.83k | £358.55k | £405.73k | £1.30m | £954.32k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £628.58k | £652.01k | £589.83k | £535.68k | £4.33k | |
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Income - Other | £7.80k | £34.28k | £246.58k | £11.74k | £124.12k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £749.52k | £634.24k | £946.82k | £888.52k | £1.33m | |
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Expenditure - Raising funds | £186.97k | £186.84k | £41.70k | £180.36k | £0 | |
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Expenditure - Governance | £241.30k | £12.15k | £11.83k | £6.31k | £6.29k | |
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Expenditure - Grants institution | £274.66k | £299.51k | £317.02k | £333.00k | £332.56k | |
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Expenditure - Investment management | £186.97k | £0 | £41.70k | £180.36k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |