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Charity number: 1088631
Charity reporting is up to date (on time)
" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £18.80m £22.40m £33.50m £45.73m £58.16m
Total expenditure £17.04m £20.56m £28.10m £41.74m £55.81m
Income from government contracts £15.12m £20.46m £30.00m £31.88m £42.77m
Income from government grants £3.02m £932.00k £1.43m £2.97m £5.01m
Income - Donations and legacies £8.00k £35.00k £53.00k £594.00k £745.00k
Income - Other trading activities £635.00k £930.00k £1.77m £3.30m £2.67m
Income - Charitable activities £18.16m £21.43m £31.67m £41.78m £54.48m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £6.00k £3.00k £1.00k £56.00k £267.00k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £16.53m £19.91m £26.50m £39.23m £53.36m
Expenditure - Raising funds £506.00k £655.00k £1.60m £2.51m £2.45m
Expenditure - Governance £298.00k £253.00k £404.00k £404.00k £457.00k
Expenditure - Grants institution £0 £0 £0 £406.92k £1.16m
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0