Financial history COMPAID TRUST
Charity number: 1064160
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 | £1.03m | £1.42m | £1.30m | £1.40m | £1.50m | |
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Total expenditure | £1.08m | £1.09m | £1.20m | £1.34m | £1.53m | |
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Income from government contracts | £485.00k | £615.00k | £615.00k | £720.00k | £818.01k | |
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Income from government grants | £36.00k | £260.00k | £130.00k | £26.87k | £30.57k | |
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Income - Donations and legacies | £298.34k | £366.51k | £286.73k | £394.15k | £321.22k | |
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Income - Other trading activities | £2.28k | £0 | £85 | £0 | £0 | |
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Income - Charitable activities | £902.95k | £844.36k | £956.39k | £996.76k | £1.16m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £971 | £179 | £0 | £4.74k | £13.76k | |
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Income - Other | £3.44k | £207.95k | £52.89k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £3.35k | |
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Expenditure - Charitable activities | £1.04m | £1.05m | £1.17m | £1.30m | £1.49m | |
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Expenditure - Raising funds | £36.07k | £43.87k | £31.67k | £40.93k | £40.42k | |
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Expenditure - Governance | £0 | £8.05k | £7.14k | £13.28k | £21.65k | |
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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 |