Financial history JULIA'S HOUSE LIMITED
Charity number: 1067125
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £10.06m | £8.90m | £11.39m | £9.06m | £10.22m | |
|
|
Total expenditure | £7.13m | £7.40m | £8.88m | £10.05m | £10.90m | |
|
|
Income from government contracts | £344.75k | £265.40k | £287.96k | £289.73k | £288.61k | |
|
|
Income from government grants | £148.19k | £595.86k | £536.27k | £482.65k | £494.00k | |
|
|
Income - Donations and legacies | £4.79m | £3.27m | £4.84m | £3.89m | £4.86m | |
|
|
Income - Other trading activities | £2.07m | £2.94m | £3.76m | £4.20m | £4.39m | |
|
|
Income - Charitable activities | £492.94k | £861.26k | £824.24k | £772.37k | £782.61k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £3.30k | £3.32k | £32.13k | £196.03k | £189.72k | |
|
|
Income - Other | £2.70m | £1.83m | £1.94m | £0 | £0 | |
|
|
Income - Legacies | £2.92m | £1.67m | £2.46m | £2.05m | £2.57m | |
|
|
Expenditure - Charitable activities | £4.27m | £4.22m | £5.17m | £5.72m | £6.41m | |
|
|
Expenditure - Raising funds | £1.19m | £1.23m | £1.48m | £1.96m | £1.88m | |
|
|
Expenditure - Governance | £19.10k | £26.57k | £39.22k | £31.46k | £31.32k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £19.75k | £26.13k | £27.29k | £29.64k | £31.86k | |
|
|
Expenditure - Other | £1.67m | £1.95m | £2.23m | £2.38m | £2.62m |