Financial history CATALYST SUPPORT
Charity number: 1075892
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 | £3.02m | £3.71m | £4.14m | £4.18m | £4.85m | |
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Total expenditure | £3.17m | £3.52m | £3.91m | £4.03m | £4.91m | |
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Income from government contracts | £2.35m | £2.97m | £3.55m | £3.53m | £4.09m | |
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Income from government grants | £195.64k | £182.91k | £105.59k | £146.93k | £151.41k | |
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Income - Donations and legacies | £13.04k | £17.11k | £14.67k | £31.57k | £96.58k | |
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Income - Other trading activities | £442.52k | £421.72k | £451.80k | £474.18k | £426.69k | |
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Income - Charitable activities | £2.57m | £3.28m | £3.67m | £3.68m | £4.32m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £17 | £7 | £1 | £32 | £17 | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.64m | £3.11m | £3.48m | £3.58m | £4.52m | |
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Expenditure - Raising funds | £408.64k | £409.31k | £430.00k | £450.08k | £390.31k | |
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Expenditure - Governance | £24.91k | £25.60k | £31.87k | £39.12k | £71.58k | |
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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 | £117.10k | £0 | £0 | £0 | £0 |