Financial history LANTRA

Charity number: 1022991
Charity reporting is up to date (on time)
" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £8.39m £7.68m £10.91m £11.74m £12.38m
Total expenditure £8.13m £7.45m £9.82m £10.99m £11.53m
Income from government contracts £2.80m £2.30m £1.35m £3.86m £3.05m
Income from government grants £702.30k £1.45m £2.49m £36.46k £76.57k
Income - Donations and legacies £0 £601.59k £19.29k £0 £0
Income - Other trading activities £499.55k £278.90k £286.17k £348.51k £0
Income - Charitable activities £7.88m £6.80m £10.61m £11.39m £12.34m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £5.18k £1.05k £222 £4.72k £40.07k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £8.13m £7.45m £9.82m £10.99m £11.52m
Expenditure - Raising funds £0 £0 £0 £0 £8.92k
Expenditure - Governance £101.68k £32.56k £13.29k £96.04k £52.69k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0