Financial history AGE CONCERN HEREFORDSHIRE & WORCESTERSHIRE

Charity number: 1080545

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Financial period end date

		Income / Expenditure	31/03/2019	31/03/2020	31/03/2021	31/03/2022	31/03/2023
		Total gross income	£2.23m	£2.19m	£1.69m	£1.45m	£1.57m
		Total expenditure	£1.98m	£2.26m	£1.46m	£1.47m	£1.72m
		Income from government contracts	£298.00k	£112.97k	£995.72k	£681.83k	£687.71k
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£311.30k	£63.01k	£314.44k	£98.01k	£178.21k
		Income - Other trading activities	£12.51k	£9.00k	£6.75k	£2.46k	£2.79k
		Income - Charitable activities	£1.86m	£2.10m	£1.35m	£1.33m	£1.33m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£472	£654	£163	£54	£3.60k
		Income - Other	£48.28k	£17.94k	£15.33k	£16.74k	£53.72k
		Income - Legacies	£231.00k	£25.92k	£151.04k	£83.44k	£28.77k
		Expenditure - Charitable activities	£1.97m	£2.21m	£1.42m	£1.47m	£1.72m
		Expenditure - Raising funds	£901	£10.36k	£288	£0	£80
		Expenditure - Governance	£44.19k	£45.03k	£49.06k	£37.91k	£48.29k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£9.49k	£45.37k	£42.55k	£0	£0

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