Financial history FUSION21 FOUNDATION
Charity number: 1164818
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 | £5.22m | £6.57m | £6.14m | £7.08m | £8.51m | |
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Total expenditure | £3.64m | £3.74m | £4.80m | £5.48m | £7.38m | |
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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 | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £0 | £6.54m | £6.12m | £7.00m | £8.41m | |
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Income - Charitable activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £6.89k | £12.27k | £7.58k | £435 | £35.06k | |
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Income - Other | £5.22m | £20.83k | £15.58k | £79.81k | £72.43k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £145.91k | £180.94k | £573.98k | £498.63k | £1.47m | |
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Expenditure - Raising funds | £0 | £3.36m | £3.90m | £4.98m | £5.91m | |
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Expenditure - Governance | £0 | £24.54k | £16.86k | £0 | £0 | |
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Expenditure - Grants institution | £47.51k | £99.13k | £518.42k | £334.56k | £415.46k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £3.50m | £196.20k | £327.17k | £0 | £0 |