Financial history OPTIMA COMMUNITY ASSOCIATION
Charity Number: 1074648
Removed charity
Financial period end date
| Income / Expenditure | 31/03/2012 | 31/03/2013 | 31/03/2014 | 31/03/2015 | 31/03/2016 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £10.27m | £13.25m | £13.50m | £14.58m | £15.25m | |
|
|
Total expenditure | £10.38m | £12.56m | £12.51m | £13.24m | £14.58m | |
|
|
Income from government contracts | N/A | N/A | N/A | £0 | £0 | |
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|
Income from government grants | N/A | N/A | N/A | £0 | £0 | |
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|
Income - Donations and legacies | £0 | £0 | £0 | £100.00k | £0 | |
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|
Income - Other trading activities | £319.00k | £293.00k | £347.00k | £343.00k | £0 | |
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|
Income - Charitable activities | £9.94m | £12.95m | £13.15m | £14.12m | £14.92m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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|
Income - Investment | £7.00k | £3.00k | £6.00k | £13.00k | £24.00k | |
|
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Income - Other | £0 | £0 | £0 | £0 | £309.00k | |
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|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £10.10m | £12.28m | £12.24m | £13.03m | £14.41m | |
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Expenditure - Raising funds | N/A | N/A | N/A | N/A | £168.00k | |
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Expenditure - Governance | £30.00k | £19.00k | £34.00k | £40.00k | £12.00k | |
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Expenditure - Grants institution | £2.00k | £1.00k | £0 | £34.00k | £20.00k | |
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|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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|
Expenditure - Other | £27.00k | £45.00k | £16.00k | -£15.00k | £0 |
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