Financial history PEMBROKESHIRE CARE SOCIETY
Charity number: 1048218
Charity reporting is up to date (on time)
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 | £699.98k | £664.53k | £839.59k | £900.38k | £1.12m | |
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Total expenditure | £686.52k | £579.29k | £751.53k | £1.01m | £1.26m | |
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Income from government contracts | £308.92k | £320.08k | £322.87k | £313.02k | £320.83k | |
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Income from government grants | £321.66k | £269.14k | £414.43k | £440.56k | £581.10k | |
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Income - Donations and legacies | £4.60k | £10.77k | £23.89k | £49.47k | £15.04k | |
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Income - Other trading activities | £62.66k | £65.15k | £69.51k | £86.98k | £127.71k | |
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Income - Charitable activities | £630.57k | £581.22k | £737.30k | £753.58k | £901.93k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.15k | £2.13k | £1.71k | £1.01k | £2.70k | |
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Income - Other | £0 | £5.26k | £7.18k | £9.33k | £74.26k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £245 | |
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Expenditure - Charitable activities | £686.52k | £579.29k | £751.53k | £1.01m | £1.26m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £38.65k | £12.92k | £12.07k | £12.89k | £13.98k | |
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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 |