Financial history HORIZON CARE AND WELFARE ASSOCIATION
Charity number: 1047568
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.17m | £1.33m | £997.89k | £1.20m | £1.25m | |
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Total expenditure | £1.06m | £1.22m | £1.12m | £1.12m | £1.22m | |
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Income from government contracts | N/A | N/A | £906.57k | £1.06m | £1.08m | |
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Income from government grants | £60.00k | £60.00k | N/A | N/A | N/A | |
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Income - Donations and legacies | £0 | £0 | £91.32k | £119.01k | £125.75k | |
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Income - Other trading activities | £1.11m | £1.27m | £906.57k | £0 | £0 | |
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Income - Charitable activities | £0 | £0 | £0 | £1.08m | £1.12m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £60.00k | £60.00k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.06m | £1.22m | £1.06m | £1.05m | £1.13m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £65.41k | £67.11k | £0 | £0 | £0 | |
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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 | £61.18k | £73.44k | £92.76k |