Financial history THE NAUTICAL INSTITUTE
Charity number: 1002462
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.57m | £3.11m | £3.71m | £4.11m | £5.35m | |
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Total expenditure | £3.29m | £2.80m | £3.01m | £3.49m | £4.28m | |
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Income from government contracts | £11.00k | £11.50k | £11.50k | £11.50k | £12.65k | |
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Income from government grants | N/A | N/A | N/A | £26.58k | £218.46k | |
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Income - Donations and legacies | £156.20k | £92.30k | £102.13k | £138.58k | £353.30k | |
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Income - Other trading activities | £746.03k | £575.82k | £612.21k | £481.16k | £755.95k | |
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Income - Charitable activities | £2.63m | £2.41m | £2.94m | £3.42m | £4.15m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £41.00k | £33.32k | £46.05k | £65.71k | £90.42k | |
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Income - Other | £0 | £0 | £1.54k | £0 | £0 | |
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Income - Legacies | £20.00k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.83m | £2.39m | £2.58m | £3.05m | £3.69m | |
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Expenditure - Raising funds | £450.55k | £410.56k | £406.68k | £422.40k | £585.78k | |
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Expenditure - Governance | £603.47k | £532.84k | £573.33k | £495.23k | £582.49k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £20.33k | |
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Expenditure - Other | £11.74k | £0 | £13.87k | £17.54k | £0 |