Financial history ESSEX COMMUNITY FOUNDATION
Charity number: 1052061
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.39m | £6.34m | £4.82m | £5.38m | £5.33m | |
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Total expenditure | £5.09m | £5.74m | £5.15m | £5.36m | £5.02m | |
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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 | £975.00k | N/A | N/A | |
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Income - Donations and legacies | £2.03m | £4.78m | £2.58m | £3.39m | £3.84m | |
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Income - Other trading activities | £0 | £428.93k | £0 | £0 | £0 | |
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Income - Charitable activities | £12.50k | £0 | £0 | £0 | £7.63k | |
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Income - Endowments | £790.69k | £2.47m | £300.00k | £1.87m | £0 | |
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Income - Investment | £1.19m | £1.13m | £1.06m | £1.12m | £1.26m | |
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Income - Other | £1.15m | £8.14k | £1.18m | £866.70k | £231.65k | |
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Income - Legacies | £245.00k | £975.00k | £300.00k | £0 | £1.72m | |
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Expenditure - Charitable activities | £4.75m | £5.43m | £4.83m | £5.08m | £4.71m | |
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Expenditure - Raising funds | £337.08k | £317.34k | £316.59k | £282.27k | £310.00k | |
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Expenditure - Governance | £86.41k | £85.96k | £90.45k | £95.60k | £116.33k | |
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Expenditure - Grants institution | £4.27m | £4.87m | £4.25m | £4.46m | £3.73m | |
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Expenditure - Investment management | £170.56k | £91.91k | £95.16k | £92.72k | £84.87k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |