Financial history FIRSTSITE LIMITED
Charity number: 1031800
Charity reporting is up to date (6 days late)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.06m | £1.89m | £2.83m | £1.98m | £2.35m | |
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Total expenditure | £2.01m | £1.63m | £2.45m | £2.42m | £2.19m | |
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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 | £1.01m | £147.00k | £1.74m | £1.03m | £1.38m | |
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Income - Donations and legacies | £1.07m | £1.32m | £1.73m | £1.11m | £1.57m | |
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Income - Other trading activities | £0 | £328.48k | £600.55k | £659.63k | £533.36k | |
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Income - Charitable activities | £524.15k | £228.45k | £480.52k | £195.02k | £81.93k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £23.11k | £21.45k | £23.17k | £22.64k | £23.53k | |
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Income - Other | £441.04k | £0 | £0 | £0 | £138.96k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.74m | £1.48m | £2.12m | £1.96m | £1.66m | |
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Expenditure - Raising funds | £272.73k | £150.29k | £326.44k | £468.07k | £530.75k | |
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Expenditure - Governance | £69.30k | £0 | £1.69k | £52.00k | £55.09k | |
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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 |