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 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
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Total gross income | £2.99m | £2.89m | £1.67m | £2.29m | £2.04m | |
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Total expenditure | £3.60m | £3.32m | £3.81m | £3.49m | £3.34m | |
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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 | £3.35k | £4.58k | £4.20k | £16.70k | £3.02k | |
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Income - Other trading activities | £133.50k | £133.50k | £136.17k | £138.89k | £145.84k | |
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Income - Charitable activities | £629.57k | £441.37k | £460.61k | £515.28k | £536.18k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £956.00k | £1.07m | £1.05m | £1.11m | £1.08m | |
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Income - Other | £1.27m | £1.24m | £17.79k | £502.67k | £278.95k | |
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Income - Legacies | £0 | £0 | £0 | £13.00k | £0 | |
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Expenditure - Charitable activities | £3.50m | £3.18m | £3.68m | £3.37m | £3.22m | |
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Expenditure - Raising funds | £107.46k | £134.08k | £128.34k | £126.63k | £123.46k | |
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Expenditure - Governance | £40.02k | £81.19k | £76.68k | £48.52k | £52.59k | |
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Expenditure - Grants institution | £0 | £266.55k | £166.00k | £74.62k | £154.79k | |
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Expenditure - Investment management | £107.46k | £134.08k | £128.34k | £126.63k | £123.46k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |