Financial history THE HARBOUR CENTRE (PLYMOUTH)
Charity number: 293721
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 | £2.33m | £2.11m | £1.97m | £2.22m | £2.61m | |
|
|
Total expenditure | £2.21m | £2.10m | £1.92m | £2.11m | £2.46m | |
|
|
Income from government contracts | £2.23m | £2.04m | £1.90m | £2.15m | £2.55m | |
|
|
Income from government grants | N/A | N/A | N/A | £10.50k | N/A | |
|
|
Income - Donations and legacies | £0 | £0 | £0 | £20.76k | £9.51k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £2.23m | £2.04m | £1.92m | £2.15m | £2.55m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £96.37k | £65.72k | £55.05k | £52.41k | £54.00k | |
|
|
Income - Other | £0 | £3.22k | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.14m | £2.02m | £1.84m | £2.01m | £2.37m | |
|
|
Expenditure - Raising funds | £72.53k | £79.54k | £75.34k | £101.41k | £89.99k | |
|
|
Expenditure - Governance | £45.66k | £44.37k | £46.06k | £48.65k | £57.14k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £72.53k | £79.54k | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |