Financial history COMPASS SUPPORT SERVICES LIMITED
Charity number: 1068324
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 | £1.16m | £1.27m | £1.37m | £1.40m | £1.02m | |
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Total expenditure | £1.19m | £1.08m | £1.27m | £1.33m | £1.04m | |
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Income from government contracts | N/A | £160.00k | £106.12k | £122.77k | N/A | |
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Income from government grants | £134.78k | £413.00k | £375.35k | £498.78k | £547.81k | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £0 | £113.00k | £153.00k | £0 | £120.31k | |
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Income - Charitable activities | £1.16m | £1.16m | £1.21m | £1.23m | £872.08k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.00k | £2.00k | £2.00k | £11.00k | £28.61k | |
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Income - Other | £0 | £0 | £0 | £162.00k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.19m | £1.08m | £1.17m | £1.17m | £756.00k | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £1.40k | £1.20k | £1.68k | £3.00k | £3.00k | |
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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 | £102.00k | £163.00k | £284.00k |