Financial history OFF THE RECORD (BRISTOL)
Charity number: 1085351
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.15m | £2.34m | £2.94m | £3.39m | £3.48m | |
|
|
Total expenditure | £1.70m | £2.19m | £3.01m | £3.41m | £3.52m | |
|
|
Income from government contracts | £781.20k | £1.28m | £1.66m | £2.27m | £2.73m | |
|
|
Income from government grants | £499.06k | £547.71k | £691.87k | £624.15k | £374.94k | |
|
|
Income - Donations and legacies | £413.92k | £168.80k | £196.46k | £239.84k | £198.57k | |
|
|
Income - Other trading activities | £0 | £60.77k | £45.18k | £50.20k | £16.73k | |
|
|
Income - Charitable activities | £1.74m | £2.11m | £2.70m | £3.10m | £3.25m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £0 | £4.24k | £5.33k | £7.10k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.65m | £2.15m | £2.91m | £3.31m | £3.43m | |
|
|
Expenditure - Raising funds | £47.47k | £43.54k | £95.88k | £100.65k | £91.96k | |
|
|
Expenditure - Governance | £6.16k | £6.54k | £7.29k | £9.24k | £706.24k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |