Financial history NIAB
Charity number: 1064230
Charity reporting is up to date (2 days late)
Financial period end date
| Income / Expenditure | 30/03/2019 | 30/03/2020 | 30/03/2021 | 30/03/2022 | 30/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £27.17m | £26.89m | £31.14m | £41.84m | £29.71m | |
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Total expenditure | £27.87m | £23.35m | £27.50m | £31.57m | £32.38m | |
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Income from government contracts | £2.21m | £2.16m | N/A | N/A | £3.54m | |
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Income from government grants | £6.87m | £5.91m | £6.02m | £13.38m | £6.49m | |
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Income - Donations and legacies | £1.95m | £828.00k | £500.00k | £1.16m | £947.00k | |
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Income - Other trading activities | £7.55m | £7.12m | £7.83m | £7.51m | £7.70m | |
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Income - Charitable activities | £18.35m | £18.87m | £22.75m | £33.12m | £21.00m | |
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Income - Endowments | £750.00k | £0 | £0 | £0 | £0 | |
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Income - Investment | £68.00k | £75.00k | £62.00k | £56.00k | £63.00k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £20.65m | £15.62m | £27.50m | £21.23m | £22.44m | |
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Expenditure - Raising funds | £7.23m | £7.73m | £0 | £10.34m | £0 | |
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Expenditure - Governance | £696.00k | £422.00k | £246.00k | £148.00k | £150.00k | |
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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 | £9.94m |