Financial history BATTERSEA DOGS' AND CATS' HOME
Charity number: 206394
Up to date
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 | £44.03m | £52.71m | £58.34m | £56.53m | £64.48m | |
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Total expenditure | £43.78m | £43.60m | £47.10m | £53.04m | £58.18m | |
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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 | £1.41m | £592.00k | N/A | N/A | |
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Income - Donations and legacies | £40.41m | £50.48m | £55.24m | £53.41m | £53.76m | |
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Income - Other trading activities | £1.93m | £684.97k | £1.76m | £1.47m | £7.63m | |
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Income - Charitable activities | £727.00k | £584.75k | £582.00k | £693.00k | £798.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £641.00k | £464.14k | £430.00k | £596.00k | £1.65m | |
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Income - Other | £325.00k | £496.60k | £321.00k | £361.00k | £651.00k | |
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Income - Legacies | £16.98m | £22.62m | £25.47m | £24.03m | £27.60m | |
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Expenditure - Charitable activities | £26.12m | £27.00m | £28.83m | £34.84m | £39.46m | |
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Expenditure - Raising funds | £14.25m | £13.46m | £15.44m | £15.51m | £14.33m | |
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Expenditure - Governance | £241.00k | £89.48k | £112.00k | £130.00k | £152.00k | |
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Expenditure - Grants institution | £261.00k | £0 | £954.00k | £2.20m | £2.55m | |
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Expenditure - Investment management | £54.00k | £0 | £0 | £100.00k | £116.00k | |
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Expenditure - Other | £3.42m | £3.14m | £2.83m | £2.68m | £4.40m |