Financial history SCOPE
Charity number: 208231
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 | £41.05m | £34.12m | £44.17m | £44.06m | £41.17m | |
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Total expenditure | £45.03m | £36.32m | £45.12m | £51.99m | £48.74m | |
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Income from government contracts | £505.43k | £531.42k | £520.93k | £469.92k | £444.00k | |
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Income from government grants | £45.57k | £5.59m | £3.42m | £662.00k | £706.00k | |
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Income - Donations and legacies | £14.58m | £13.86m | £12.79m | £12.85m | £15.37m | |
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Income - Other trading activities | £21.18m | £14.47m | £25.38m | £23.29m | £24.02m | |
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Income - Charitable activities | £4.09m | £5.26m | £5.40m | £3.55m | £3.01m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £771.00k | £526.00k | £596.00k | £825.00k | £995.00k | |
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Income - Other | £431.00k | £0 | £0 | £3.55m | £3.77m | |
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Income - Legacies | £4.38m | £4.85m | £3.49m | £3.66m | £5.97m | |
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Expenditure - Charitable activities | £12.01m | £11.60m | £14.10m | £19.46m | £17.52m | |
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Expenditure - Raising funds | £32.77m | £24.72m | £31.02m | £32.53m | £31.22m | |
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Expenditure - Governance | £175.00k | £112.00k | £136.00k | £139.00k | £145.00k | |
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Expenditure - Grants institution | £18.00k | £30.00k | £23.00k | £1.51m | £11.00k | |
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Expenditure - Investment management | £19.00k | £14.00k | £13.00k | £11.00k | £6.00k | |
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Expenditure - Other | £247.00k | £0 | £0 | £0 | £0 |