Financial history THE COAL INDUSTRY SOCIAL WELFARE ORGANISATION
Charity number: 1015581
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £4.20m | £2.99m | £2.89m | £1.67m | £2.29m | |
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Total expenditure | £4.06m | £3.60m | £3.32m | £3.81m | £3.49m | |
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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 | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £7.81k | £3.35k | £4.58k | £4.20k | £16.70k | |
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Income - Other trading activities | £130.50k | £133.50k | £133.50k | £136.17k | £138.89k | |
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Income - Charitable activities | £672.36k | £629.57k | £441.37k | £460.61k | £515.28k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.22m | £956.00k | £1.07m | £1.05m | £1.11m | |
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Income - Other | £2.17m | £1.27m | £1.24m | £17.79k | £502.67k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £13.00k | |
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Expenditure - Charitable activities | £3.95m | £3.50m | £3.18m | £3.68m | £3.37m | |
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Expenditure - Raising funds | £115.83k | £107.46k | £134.08k | £128.34k | £126.63k | |
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Expenditure - Governance | £36.14k | £40.02k | £81.19k | £76.68k | £48.52k | |
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Expenditure - Grants institution | £0 | £0 | £266.55k | £166.00k | £74.62k | |
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Expenditure - Investment management | £115.83k | £107.46k | £134.08k | £128.34k | £126.63k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |