Financial history KCA(UK)

Financial period end date

		Income / Expenditure	31/03/2011	31/03/2012	31/03/2013	31/03/2014	31/03/2015
		Total gross income	£17.49m	£21.03m	£25.50m	£18.08m	£17.19m
		Total expenditure	£17.75m	£20.57m	£26.38m	£18.08m	£17.40m
		Income from government contracts	N/A	N/A	N/A	N/A	£17.10m
		Income from government grants	N/A	N/A	N/A	N/A	£0
		Income - Donations and legacies	£0	£0	£0	£0	£0
		Income - Other trading activities	£0	£0	£0	£0	£0
		Income - Charitable activities	£17.32m	£20.86m	£25.36m	£17.85m	£17.05m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£18.00k	£20.00k	£19.00k	£62.00k	£54.00k
		Income - Other	£157.00k	£151.00k	£113.00k	£160.00k	£0
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£17.51m	£20.47m	£26.29m	£18.02m	£17.31m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£85.00k	£92.00k	£92.00k	£56.00k	£87.00k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£151.00k	£4.00k	£0	£0	£0