Financial history BREAK
Charity number: 286650
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £13.44m | £12.71m | £12.69m | £13.61m | £14.35m | |
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Total expenditure | £12.26m | £13.07m | £12.04m | £13.32m | £14.50m | |
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Income from government contracts | £7.05m | £6.83m | £6.78m | £6.74m | £6.54m | |
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Income from government grants | £612.00k | £681.00k | £1.85m | £840.00k | £656.50k | |
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Income - Donations and legacies | £2.14m | £1.69m | £2.74m | £2.30m | £1.99m | |
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Income - Other trading activities | £4.08m | £3.77m | £1.45m | £4.10m | £4.58m | |
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Income - Charitable activities | £7.05m | £7.21m | £7.18m | £7.17m | £7.75m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £6.00k | £7.00k | £5.00k | £1.00k | £23.00k | |
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Income - Other | £165.00k | £34.00k | £1.32m | £46.00k | £5.00k | |
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Income - Legacies | £368.00k | £253.00k | £132.00k | £33.00k | £147.00k | |
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Expenditure - Charitable activities | £8.15m | £9.01m | £8.62m | £9.14m | £10.17m | |
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Expenditure - Raising funds | £4.11m | £4.06m | £3.42m | £4.18m | £4.33m | |
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Expenditure - Governance | £67.00k | £43.00k | £37.00k | £73.00k | £49.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |