Financial history EXETER PHOENIX LTD
Charity number: 290011
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 | £1.61m | £1.23m | £1.84m | £2.11m | £2.45m | |
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Total expenditure | £1.79m | £1.08m | £1.82m | £2.27m | £2.58m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £232.44k | £1.03m | £587.32k | N/A | £126.09k | |
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Income - Donations and legacies | £16.68k | £11.14k | £15.08k | £12.22k | £15.72k | |
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Income - Other trading activities | £605.06k | £92.37k | £821.91k | £1.27m | £1.42m | |
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Income - Charitable activities | £907.63k | £1.12m | £944.71k | £747.14k | £910.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £76.17k | £12.37k | £62.41k | £84.52k | £105.92k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.13m | £681.83k | £937.28k | £1.06m | £1.24m | |
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Expenditure - Raising funds | £656.88k | £396.04k | £882.83k | £1.21m | £1.34m | |
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Expenditure - Governance | £8.38k | £10.96k | £7.97k | £12.23k | £6.89k | |
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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 | £0 | £0 | £0 | £0 | £0 |