Financial history MAKING THE LEAP
Charity Number: 1058648
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.07m | £1.54m | £1.80m | £1.48m | £1.66m | |
|
|
Total expenditure | £880.04k | £874.60k | £1.21m | £1.47m | £1.85m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £3.55k | N/A | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £521.72k | £1.32m | £954.51k | £819.90k | £742.25k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £511.12k | £217.78k | £840.93k | £652.68k | £897.74k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £33.60k | £229 | £1.25k | £3.54k | £16.90k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £782.86k | £829.56k | £1.13m | £1.33m | £1.64m | |
|
|
Expenditure - Raising funds | £97.19k | £45.04k | £79.71k | £136.60k | £207.10k | |
|
|
Expenditure - Governance | £34.18k | £28.45k | £34.35k | £40.41k | £49.20k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |