Financial history MOSAIC CLUBHOUSE
Charity number: 1071705
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 | £1.10m | £1.23m | £1.18m | £1.22m | £1.08m | |
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Total expenditure | £1.09m | £1.19m | £1.14m | £1.22m | £1.21m | |
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Income from government contracts | £664.18k | £574.27k | £580.00k | £592.76k | £768.78k | |
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Income from government grants | £18.95k | £109.92k | £197.79k | £210.52k | £75.90k | |
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Income - Donations and legacies | £267.76k | £242.39k | £218.54k | £190.41k | £119.06k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £832.05k | £991.03k | £957.47k | £1.03m | £952.12k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £480 | £941 | £179 | £53 | £1.75k | |
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Income - Other | £0 | £0 | £0 | £0 | £4.90k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.06m | £1.18m | £1.10m | £1.19m | £1.17m | |
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Expenditure - Raising funds | £34.40k | £17.47k | £42.88k | £31.66k | £32.92k | |
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Expenditure - Governance | £14.25k | £29.22k | £38.61k | £0 | £0 | |
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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 |