Financial history NEW HORIZON YOUTH CENTRE
Charity number: 276943
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.99m | £2.10m | £2.26m | £2.94m | £3.12m | |
|
|
Total expenditure | £1.92m | £2.08m | £2.06m | £2.78m | £3.19m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £624.59k | £724.29k | £727.61k | £2.05m | £1.17m | |
|
|
Income - Donations and legacies | £1.85m | £1.94m | £2.13m | £781.06k | £969.30k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £101.06k | £114.93k | |
|
|
Income - Charitable activities | £35.99k | £55.73k | £0 | £2.05m | £2.02m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £9.56k | £12.01k | £10.49k | £9.89k | £19.06k | |
|
|
Income - Other | £86.30k | £92.84k | £117.26k | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £10.00k | £0 | |
|
|
Expenditure - Charitable activities | £1.88m | £2.02m | £1.92m | £2.59m | £2.82m | |
|
|
Expenditure - Raising funds | £30.46k | £63.37k | £143.56k | £190.14k | £371.86k | |
|
|
Expenditure - Governance | £11.70k | £9.00k | £26.70k | £23.79k | £21.93k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £4.24k | £4.31k | £4.27k | £4.54k | £4.31k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |