Financial history TRANSFORM HOUSING & SUPPORT
Charity number: 264133
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £9.93m | £11.46m | £12.37m | £10.58m | £11.29m | |
|
|
Total expenditure | £9.67m | £11.09m | £11.69m | £10.73m | £10.83m | |
|
|
Income from government contracts | £3.53m | £3.70m | £3.14m | £2.84m | £3.31m | |
|
|
Income from government grants | £442.24k | £40.00k | £345.00k | £1.09m | £2.23m | |
|
|
Income - Donations and legacies | £118.00k | £166.00k | £110.00k | £142.00k | £335.00k | |
|
|
Income - Other trading activities | £0 | £10.00k | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £9.80m | £11.22m | £12.16m | £10.35m | £10.92m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £0 | £3.00k | £5.00k | £18.00k | |
|
|
Income - Other | £6.00k | £67.00k | £96.00k | £80.00k | £15.00k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £110.04k | |
|
|
Expenditure - Charitable activities | £9.52m | £10.94m | £11.62m | £10.65m | £10.73m | |
|
|
Expenditure - Raising funds | £151.00k | £153.00k | £77.00k | £78.00k | £104.00k | |
|
|
Expenditure - Governance | £60.20k | £71.00k | £91.00k | £88.00k | £232.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |