Financial history ENCOMPASS SOUTHWEST
Charity Number: 1145286
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £565.60k | £891.43k | £979.11k | £1.49m | £1.63m | |
|
|
Total expenditure | £544.98k | £749.98k | £963.65k | £1.38m | £1.68m | |
|
|
Income from government contracts | £181.49k | £338.96k | £628.64k | £1.01m | £1.16m | |
|
|
Income from government grants | N/A | £3.40k | £6.15k | £5.00k | £220.06k | |
|
|
Income - Donations and legacies | £349.03k | £542.69k | £524.01k | £1.05m | £1.11m | |
|
|
Income - Other trading activities | £0 | £468 | £542 | £350 | £0 | |
|
|
Income - Charitable activities | £213.10k | £348.11k | £454.31k | £439.11k | £512.51k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £272 | £159 | £254 | £1.63k | £4.85k | |
|
|
Income - Other | £3.20k | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £544.98k | £749.98k | £963.65k | £1.38m | £1.68m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £738 | £2.35k | |
|
|
Expenditure - Governance | £2.37k | £2.45k | £2.95k | £2.82k | £11.86k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |