Financial history THE ORPHEUS CENTRE TRUST
Charity number: 1105213
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £3.71m | £3.73m | £3.26m | £3.86m | £3.77m | |
|
|
Total expenditure | £3.22m | £2.95m | £3.10m | £3.61m | £4.04m | |
|
|
Income from government contracts | N/A | £2.23m | £2.05m | £3.11m | £2.90m | |
|
|
Income from government grants | £436.33k | £7.59k | £15.11k | N/A | N/A | |
|
|
Income - Donations and legacies | £790.46k | £854.68k | £476.42k | £447.82k | £597.25k | |
|
|
Income - Other trading activities | £89.17k | £68.06k | £69.13k | £93.26k | £96.61k | |
|
|
Income - Charitable activities | £2.46m | £2.80m | £2.71m | £3.32m | £3.07m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £1.22k | £1.25k | £245.72k | £192 | £4.75k | |
|
|
Income - Other | £21.62k | £0 | £290 | £0 | £0 | |
|
|
Income - Legacies | £349.47k | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.81m | £2.58m | £2.63m | £3.26m | £3.54m | |
|
|
Expenditure - Raising funds | £407.12k | £361.92k | £464.86k | £357.29k | £499.39k | |
|
|
Expenditure - Governance | £18.06k | £0 | £28.66k | £33.30k | £14.07k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £9.11k | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |