Financial history MOSAIC CLUBHOUSE
Charity Number: 1071705
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.23m | £1.18m | £1.22m | £1.08m | £1.06m | |
|
|
Total expenditure | £1.19m | £1.14m | £1.22m | £1.21m | £1.20m | |
|
|
Income from government contracts | £574.27k | £580.00k | £592.76k | £768.78k | £751.73k | |
|
|
Income from government grants | £109.92k | £197.79k | £210.52k | £75.90k | N/A | |
|
|
Income - Donations and legacies | £242.39k | £218.54k | £190.41k | £119.06k | £141.34k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £991.03k | £957.47k | £1.03m | £952.12k | £909.72k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £941 | £179 | £53 | £1.75k | £4.29k | |
|
|
Income - Other | £0 | £0 | £0 | £4.90k | £1.70k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.18m | £1.10m | £1.19m | £1.17m | £1.16m | |
|
|
Expenditure - Raising funds | £17.47k | £42.88k | £31.66k | £32.92k | £44.31k | |
|
|
Expenditure - Governance | £29.22k | £38.61k | £0 | £0 | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |