Financial history PEOPLE POTENTIAL POSSIBILITIES
Charity number: 703163
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £24.81m | £29.04m | £32.07m | £29.68m | £30.83m | |
|
|
Total expenditure | £23.85m | £29.16m | £27.84m | £26.75m | £29.80m | |
|
|
Income from government contracts | £14.16m | £14.88m | N/A | £14.38m | £15.98m | |
|
|
Income from government grants | £3.51m | £3.99m | £4.97m | £3.73m | £1.69m | |
|
|
Income - Donations and legacies | £441.02k | £976.94k | £968.02k | £854.98k | £256.78k | |
|
|
Income - Other trading activities | £517.46k | £688.47k | £451.30k | £402.12k | £648.47k | |
|
|
Income - Charitable activities | £23.58m | £27.30m | £30.63m | £28.38m | £29.89m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £11.40k | £18.42k | £1.05k | £0 | £1.22k | |
|
|
Income - Other | £267.30k | £55.21k | £23.36k | £50.37k | £33.50k | |
|
|
Income - Legacies | £0 | £0 | £0 | £45.00k | £15.00k | |
|
|
Expenditure - Charitable activities | £23.76m | £29.07m | £27.83m | £26.69m | £29.74m | |
|
|
Expenditure - Raising funds | £98.04k | £75.08k | £16.91k | £66.95k | £55.38k | |
|
|
Expenditure - Governance | £338.67k | £285.28k | £206.26k | £172.38k | £246.45k | |
|
|
Expenditure - Grants institution | £0 | £0 | £564.76k | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £14.64k | £0 | £0 | £0 |