Financial history RAPPORT HOUSING AND CARE
Charity number: 254140
Charity is insolvent
Financial period end date
| Income / Expenditure | 30/09/2017 | 30/09/2018 | 30/09/2019 | 30/09/2020 | 30/09/2021 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £12.10m | £16.32m | £15.54m | £15.54m | £16.66m | |
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Total expenditure | £11.66m | £13.49m | £15.98m | £14.74m | £16.83m | |
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Income from government contracts | £2.08m | £2.48m | £2.51m | £3.24m | £4.11m | |
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Income from government grants | £2.35m | £3.20m | £346.22k | £371.28k | £734.45k | |
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Income - Donations and legacies | £79.18k | £138.16k | £129.50k | £101.79k | £100.82k | |
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Income - Other trading activities | £0 | £0 | £0 | £9.33k | £6.82k | |
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Income - Charitable activities | £10.47m | £15.29m | £15.41m | £14.14m | £16.10m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.79k | £0 | £2.51k | £0 | £2 | |
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Income - Other | £1.55m | £891.95k | £0 | £1.29m | £457.31k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £11.47m | £13.49m | £15.47m | £14.74m | £16.83m | |
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Expenditure - Raising funds | £32.86k | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £18.83k | £24.79k | £32.12k | £34.49k | £27.23k | |
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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 | £162.59k | £0 | £512.57k | £0 | £0 |