Financial history PEMBROKESHIRE ASSOCIATION OF VOLUNTARY SERVICES
Charity number: 1063289
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.19m | £1.95m | £2.17m | £1.84m | £2.09m | |
|
|
Total expenditure | £1.70m | £1.67m | £2.71m | £1.94m | £1.98m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £613.86k | £506.21k | £532.60k | £351.85k | £435.42k | |
|
|
Income - Donations and legacies | £80 | £32 | £1.49k | £5.13k | £1.10k | |
|
|
Income - Other trading activities | £112.21k | £43.88k | £0 | £0 | £63.92k | |
|
|
Income - Charitable activities | £2.08m | £1.90m | £2.12m | £1.78m | £1.98m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £0 | £2.26k | £3.69k | £46.24k | |
|
|
Income - Other | £0 | £0 | £45.75k | £43.90k | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.70m | £1.67m | £2.71m | £1.94m | £1.98m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £28.29k | £28.22k | £34.78k | £37.80k | £60.41k | |
|
|
Expenditure - Grants institution | £477.24k | £782.36k | £1.26m | £701.51k | £516.22k | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |