Financial history Koala North West
Charity number: 1139517
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.25m | £1.09m | £1.71m | £1.32m | £1.66m | |
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Total expenditure | £965.61k | £1.01m | £1.34m | £1.56m | £1.63m | |
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Income from government contracts | £177.60k | £205.78k | £472.43k | £519.81k | £876.79k | |
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Income from government grants | £375.44k | £372.20k | £527.02k | £123.17k | £133.30k | |
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Income - Donations and legacies | £987.48k | £732.52k | £1.23m | £41.95k | £14.55k | |
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Income - Other trading activities | £39.55k | £132.12k | £152.08k | £161.07k | £109.70k | |
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Income - Charitable activities | £206.83k | £216.91k | £311.60k | £1.10m | £1.51m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £6 | £16 | £2.91k | £11.50k | £23.30k | |
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Income - Other | £18.56k | £3.45k | £13.94k | £2.40k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £10.00k | |
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Expenditure - Charitable activities | £865.44k | £898.78k | £1.22m | £1.41m | £1.49m | |
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Expenditure - Raising funds | £100.16k | £107.85k | £127.93k | £157.22k | £140.03k | |
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Expenditure - Governance | £29.08k | £0 | £0 | £0 | £9.90k | |
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Expenditure - Grants institution | £252.99k | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £9 | £338 | £480 | £837 | £5.64k |