Financial history SOMERSET ACTIVITY AND SPORTS PARTNERSHIP
Charity number: 1118900
Charity reporting is up to date (on time)
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 | £1.13m | £1.30m | £1.12m | £1.85m | £2.36m | |
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Total expenditure | £1.09m | £1.21m | £980.30k | £1.65m | £2.03m | |
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Income from government contracts | £644.46k | N/A | N/A | £325.39k | £220.00k | |
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Income from government grants | £332.85k | £678.76k | £881.34k | £1.23m | £1.24m | |
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Income - Donations and legacies | £133.42k | £289.60k | £359.80k | £670.52k | £885.82k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £995.00k | £1.01m | £755.18k | £1.18m | £1.47m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.23k | £3.73k | £2.93k | £0 | £0 | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.09m | £1.21m | £980.30k | £1.65m | £2.03m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £33.90k | £26.52k | £6.94k | £7.46k | £11.18k | |
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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 |