Financial history INSTITUTE OF OUR LADY OF MERCY
Charity Number: 290544
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 | 30/06/2024 | ||
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Total gross income | £10.78m | £8.90m | £9.12m | £9.59m | £14.73m | |
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Total expenditure | £17.48m | £15.39m | £14.12m | £14.93m | £24.25m | |
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Income from government contracts | £858.83k | £776.65k | £737.56k | £609.33k | £982.10k | |
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Income from government grants | N/A | £234.72k | £162.10k | £10.67k | £40.40k | |
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Income - Donations and legacies | £387.43k | £68.52k | £61.81k | £26.84k | £111.15k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £7.18m | £6.18m | £5.81m | £5.92m | £9.44m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.17m | £2.61m | £2.79m | £2.83m | £4.28m | |
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Income - Other | £37.04k | £37.47k | £457.54k | £821.76k | £903.40k | |
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Income - Legacies | £286.37k | £0 | £0 | £0 | £46.80k | |
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Expenditure - Charitable activities | £16.60m | £14.96m | £13.74m | £14.67m | £23.97m | |
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Expenditure - Raising funds | £271.43k | £206.48k | £206.33k | £262.05k | £273.35k | |
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Expenditure - Governance | £483.49k | £635.02k | £768.86k | £918.02k | £3.17m | |
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Expenditure - Grants institution | £499.79k | £574.53k | £478.51k | £440.39k | £832.84k | |
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Expenditure - Investment management | £271.43k | £206.48k | £206.33k | £262.05k | £273.35k | |
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Expenditure - Other | £612.00k | £227.24k | £168.38k | £0 | £0 |