Financial history THE ALCOHOL AND DRUG SERVICE
Charity number: 1108595
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £2.94m | £2.99m | £4.47m | £5.25m | £4.97m | |
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Total expenditure | £2.73m | £2.77m | £3.36m | £4.06m | £5.10m | |
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Income from government contracts | £2.88m | £2.95m | £3.71m | £4.94m | £4.51m | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £21.62k | £32.00k | £8.71k | £16.81k | £3.36k | |
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Income - Other trading activities | £12.26k | £10.81k | £11.92k | £13.16k | £11.76k | |
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Income - Charitable activities | £2.89m | £2.95m | £4.45m | £5.22m | £4.90m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.33k | £136 | £34 | £6.68k | £46.52k | |
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Income - Other | £8.84k | £10 | £0 | £0 | £11.92k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.71m | £2.75m | £3.34m | £4.05m | £5.08m | |
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Expenditure - Raising funds | £16.36k | £21.51k | £14.59k | £10.14k | £19.16k | |
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Expenditure - Governance | £12.60k | £9.45k | £11.04k | £16.31k | £56.52k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |