Financial history ACIS GROUP LIMITED
Charity number: 1141067
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 | £40.59m | £42.39m | £45.19m | £41.24m | £44.93m | |
|
|
Total expenditure | £34.61m | £38.00m | £38.78m | £36.30m | £40.98m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £1.33m | £3.29m | £5.21m | £1.53m | £5.07m | |
|
|
Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Other trading activities | £271.90k | £238.94k | £265.88k | £257.45k | £373.93k | |
|
|
Income - Charitable activities | £39.81m | £41.89m | £44.36m | £39.81m | £44.00m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £91.14k | £898 | £333 | £15.94k | £40.82k | |
|
|
Income - Other | £416.97k | £259.74k | £559.96k | £1.16m | £515.33k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £34.57m | £37.96m | £38.71m | £36.26m | £40.94m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £82.37k | £92.20k | £105.67k | £129.05k | £130.54k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £48.34k | £41.66k | £65.52k | £34.54k | £34.59k |