Financial history COVENTRY HAVEN
Charity number: 1074897
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 | £1.11m | £1.47m | £1.87m | £1.76m | £1.88m | |
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Total expenditure | £1.08m | £1.26m | £1.48m | £1.70m | £1.87m | |
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Income from government contracts | N/A | £1.20m | N/A | £1.22m | £1.25m | |
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Income from government grants | £707.32k | £106.13k | £144.35k | £122.85k | £242.96k | |
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Income - Donations and legacies | £64.24k | £120.16k | £60.60k | £39.80k | £49.23k | |
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Income - Other trading activities | £140 | £7.67k | £0 | £0 | £0 | |
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Income - Charitable activities | £1.05m | £0 | £1.46m | £1.72m | £1.53m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £140 | £127 | £0 | £1.32k | £7.40k | |
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Income - Other | £0 | £0 | £63 | £2.28k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.08m | £1.26m | £1.48m | £1.61m | £1.87m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £0 | £0 | £0 | £8.54k | £101.77k | |
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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 | £87.50k | £0 |