Financial history COMPASS DISABILITY SERVICES
Charity number: 1099376
Charity reporting is up to date (7 days late)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £379.72k | £1.16m | £254.36k | £452.77k | £433.44k | |
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Total expenditure | £406.77k | £1.11m | £240.30k | £398.42k | £421.51k | |
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Income from government contracts | £92.00k | £252.59k | N/A | N/A | N/A | |
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Income from government grants | £32.50k | £17.75k | £148.54k | N/A | N/A | |
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Income - Donations and legacies | N/A | £14.36k | N/A | N/A | N/A | |
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Income - Other trading activities | N/A | £720.79k | N/A | N/A | N/A | |
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Income - Charitable activities | N/A | £418.91k | N/A | N/A | N/A | |
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Income - Endowments | N/A | £0 | N/A | N/A | N/A | |
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Income - Investment | N/A | £3 | N/A | N/A | N/A | |
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Income - Other | N/A | £1.47k | N/A | N/A | N/A | |
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Income - Legacies | N/A | £0 | N/A | N/A | N/A | |
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Expenditure - Charitable activities | N/A | £389.65k | N/A | N/A | N/A | |
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Expenditure - Raising funds | N/A | £720.79k | N/A | N/A | N/A | |
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Expenditure - Governance | N/A | £50.00k | N/A | N/A | N/A | |
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Expenditure - Grants institution | N/A | £55.80k | N/A | N/A | N/A | |
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Expenditure - Investment management | N/A | £0 | N/A | N/A | N/A | |
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Expenditure - Other | N/A | £0 | N/A | N/A | N/A |