Financial history ACIS GROUP LIMITED
Charity number: 1141067
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 | £34.07m | £40.59m | £42.39m | £45.19m | £41.24m | |
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Total expenditure | £29.54m | £34.61m | £38.00m | £38.78m | £36.30m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £3.87m | £1.33m | £3.29m | £5.21m | £1.53m | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £330.53k | £271.90k | £238.94k | £265.88k | £257.45k | |
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Income - Charitable activities | £33.28m | £39.81m | £41.89m | £44.36m | £39.81m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £173.41k | £91.14k | £898 | £333 | £15.94k | |
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Income - Other | £291.33k | £416.97k | £259.74k | £559.96k | £1.16m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £29.52m | £34.57m | £37.96m | £38.71m | £36.26m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £79.79k | £82.37k | £92.20k | £105.67k | £129.05k | |
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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 | £26.53k | £48.34k | £41.66k | £65.52k | £34.54k |