Financial history AFTER ADOPTION
Charity number: 1000888
Removed charity
Financial period end date
| Income / Expenditure | 31/03/2013 | 31/03/2014 | 31/03/2015 | 31/03/2016 | 31/03/2017 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.28m | £4.21m | £4.86m | £4.85m | £4.95m | |
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Total expenditure | £3.29m | £4.26m | £5.22m | £4.80m | £4.84m | |
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Income from government contracts | N/A | N/A | £2.95m | £2.87m | £3.58m | |
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Income from government grants | N/A | N/A | £760.93k | £1.09m | £361.58k | |
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Income - Donations and legacies | £155.37k | £105.59k | £91.44k | £181.05k | £169.39k | |
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Income - Other trading activities | £89.08k | £50.53k | £48.90k | £0 | £0 | |
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Income - Charitable activities | £2.92m | £3.94m | £4.51m | £4.60m | £4.62m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £425 | £533 | £653 | £629 | £215 | |
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Income - Other | £115.49k | £115.20k | £211.31k | £70.61k | £164.86k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.99m | £4.00m | £4.92m | £4.68m | £4.72m | |
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Expenditure - Raising funds | N/A | N/A | N/A | £120.26k | £122.05k | |
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Expenditure - Governance | £72.88k | £76.59k | £84.76k | £90.96k | £113.45k | |
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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 |