Financial history DACORUM COUNCIL FOR VOLUNTARY SERVICE
Charity number: 288080
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 | ||
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Total gross income | £3.49m | £2.94m | £2.04m | £3.00m | £3.12m | |
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Total expenditure | £3.46m | £2.92m | £1.85m | £2.47m | £2.76m | |
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Income from government contracts | £2.32m | £2.12m | £1.34m | £1.91m | £2.06m | |
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Income from government grants | £895.62k | £489.70k | £555.70k | £894.80k | £775.76k | |
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Income - Donations and legacies | £934.88k | £525.24k | £564.93k | £900.44k | £810.00k | |
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Income - Other trading activities | £13.58k | £13.67k | £853 | £5.68k | £7.90k | |
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Income - Charitable activities | £2.54m | £2.40m | £1.47m | £2.09m | £2.30m | |
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Income - Endowments | £0 | £0 | £564.93k | £0 | £0 | |
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Income - Investment | £380 | £235 | £166 | £112 | £1.33k | |
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Income - Other | £0 | £0 | £370 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.96m | £2.92m | £1.63m | £2.30m | £2.58m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £19.14k | £29.60k | £22.81k | £45.44k | £56.08k | |
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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 | £504.44k | £0 | £225.12k | £172.93k | £179.60k |