Financial history COMPASS DISABILITY SERVICES
Charity number: 1099376
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £254.36k | £452.77k | £433.44k | £1.07m | £1.37m | |
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Total expenditure | £240.30k | £398.42k | £421.51k | £1.05m | £1.32m | |
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Income from government contracts | N/A | N/A | N/A | £264.00k | £410.18k | |
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Income from government grants | £148.54k | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | N/A | N/A | N/A | £5.56k | £5.75k | |
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Income - Other trading activities | N/A | N/A | N/A | £510.13k | £840.54k | |
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Income - Charitable activities | N/A | N/A | N/A | £543.24k | £501.86k | |
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Income - Endowments | N/A | N/A | N/A | £0 | £0 | |
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Income - Investment | N/A | N/A | N/A | £23 | £24 | |
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Income - Other | N/A | N/A | N/A | £8.41k | £19.07k | |
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Income - Legacies | N/A | N/A | N/A | £0 | £0 | |
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Expenditure - Charitable activities | N/A | N/A | N/A | £509.28k | £489.89k | |
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Expenditure - Raising funds | N/A | N/A | N/A | £542.26k | £817.85k | |
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Expenditure - Governance | N/A | N/A | N/A | £70.41k | £0 | |
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Expenditure - Grants institution | N/A | N/A | N/A | £0 | £0 | |
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Expenditure - Investment management | N/A | N/A | N/A | £0 | £0 | |
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Expenditure - Other | N/A | N/A | N/A | £0 | £10.65k |