Financial history SOMERSET ACTIVITY AND SPORTS PARTNERSHIP
Charity number: 1118900
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.30m | £1.12m | £1.85m | £2.36m | £2.75m | |
|
|
Total expenditure | £1.21m | £980.30k | £1.65m | £2.03m | £2.40m | |
|
|
Income from government contracts | N/A | N/A | £325.39k | £220.00k | £315.00k | |
|
|
Income from government grants | £678.76k | £881.34k | £1.23m | £1.24m | £997.00k | |
|
|
Income - Donations and legacies | £289.60k | £359.80k | £670.52k | £885.82k | £1.15m | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £1.01m | £755.18k | £1.18m | £1.47m | £1.57m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £3.73k | £2.93k | £0 | £0 | £26.82k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.21m | £980.30k | £1.65m | £2.03m | £2.40m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £26.52k | £6.94k | £7.46k | £11.18k | £25.18k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |