Financial history RETRAK
Charity Number: 1122799
Charity reporting is up to date (57 days late)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £3.12m | £2.22m | £2.54m | £2.72m | £3.41m | |
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Total expenditure | £2.55m | £2.24m | £2.15m | £3.24m | £3.55m | |
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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 | £238.75k | £397.35k | £221.59k | £189.40k | N/A | |
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Income - Donations and legacies | £3.12m | £2.22m | £2.54m | £2.72m | £3.41m | |
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Income - Other trading activities | £677 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £117 | £86 | £34 | £6 | £190 | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.44m | £2.20m | £2.15m | £3.24m | £3.55m | |
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Expenditure - Raising funds | £104.83k | £45.09k | £0 | £0 | £0 | |
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Expenditure - Governance | £4.95k | £0 | £0 | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |