Financial history HAVANT COUNCIL OF COMMUNITY SERVICE

Charity number: 229351

Removed charity

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Financial period end date

		Income / Expenditure	31/03/2008	31/03/2009	31/03/2010	31/03/2011	30/06/2012
		Total gross income	£781.15k	£837.75k	£933.24k	£893.07k	£917.39k
		Total expenditure	£767.27k	£807.44k	£802.92k	£906.24k	£1.00m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£255.14k	£332.03k	£429.46k	£363.32k	£244.29k
		Income - Other trading activities	£0	£0	£0	£0	£0
		Income - Charitable activities	£520.90k	£502.22k	£502.80k	£529.45k	£672.60k
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£4.97k	£3.38k	£428	£297	£502
		Income - Other	£138	£126	£560	£4	£0
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£513.42k	£574.59k	£570.72k	£674.05k	£701.20k
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£100.36k	£91.11k	£82.46k	£87.48k	£100.95k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£153.49k	£141.74k	£149.74k	£144.71k	£198.99k

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