Financial history UP - UNLOCKING POTENTIAL

Charity number: 1163932
Charity reporting is up to date (on time)
" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/12/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £2.66m £1.62m £2.48m £2.48m £2.75m
Total expenditure £2.41m £1.55m £2.46m £2.49m £2.73m
Income from government contracts £284.69k £368.29k £596.53k £554.40k £705.61k
Income from government grants N/A £54.95k £8.77k £3.00k £9.26k
Income - Donations and legacies £2.11m £1.11m £1.63m £1.54m £1.47m
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £540.99k £508.23k £852.26k £939.56k £1.24m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £9.39k £6.08k £325 £1.24k £31.03k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £2.36m £1.51m £2.39m £2.42m £2.67m
Expenditure - Raising funds £44.41k £40.36k £70.31k £65.09k £60.09k
Expenditure - Governance £49.22k £50.70k £49.81k £57.93k £61.83k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0