Financial history MOSAIC 1898 LTD
Charity number: 214212
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 | £1.56m | £1.74m | £1.74m | £1.74m | £2.28m | |
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Total expenditure | £1.52m | £1.32m | £1.50m | £1.70m | £2.03m | |
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Income from government contracts | £216.51k | £183.76k | £215.43k | £245.64k | £254.84k | |
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Income from government grants | £4.88k | £305.62k | £80.10k | N/A | £243.18k | |
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Income - Donations and legacies | £19.42k | £311.99k | £112.45k | £28.36k | £335.37k | |
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Income - Other trading activities | £39.60k | £2.30k | £1.34k | £15.24k | £1.94k | |
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Income - Charitable activities | £1.50m | £1.42m | £1.62m | £1.69m | £1.94m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.32k | £2.99k | £2.88k | £3.52k | £3.98k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £200 | £0 | £0 | £0 | £8.10k | |
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Expenditure - Charitable activities | £1.52m | £1.31m | £1.50m | £1.70m | £2.03m | |
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Expenditure - Raising funds | £1.38k | £1.20k | £1.20k | £1.20k | £1.25k | |
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Expenditure - Governance | £6.38k | £5.04k | £6.85k | £8.97k | £9.76k | |
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Expenditure - Grants institution | £0 | £0 | £12.34k | £6.81k | £3.85k | |
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Expenditure - Investment management | £1.38k | £1.20k | £1.20k | £1.20k | £1.25k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |