Financial history North Devon Homes
Charity number: 1164142
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 | £18.83m | £23.34m | £22.28m | £21.53m | £24.32m | |
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Total expenditure | £17.83m | £22.31m | £20.62m | £20.79m | £24.01m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £413.50k | £276.25k | £81.17k | £3.49k | £161.89k | |
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Income - Donations and legacies | £62.66k | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £965.75k | £4.73m | £4.48m | £3.17m | £5.19m | |
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Income - Charitable activities | £15.02m | £16.01m | £16.61m | £16.72m | £17.61m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £130.55k | £192.38k | £162.35k | £170.43k | £276.79k | |
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Income - Other | £2.66m | £2.41m | £1.03m | £1.46m | £1.24m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £17.06m | £17.78m | £16.78m | £18.17m | £19.55m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £222.07k | £157.64k | £195.81k | £293.68k | £2.03m | |
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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 | £763.99k | £4.53m | £3.83m | £2.62m | £4.46m |