Financial history INSTRUCTUS
Charity number: 1144894
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.21m | £2.25m | £2.58m | £3.08m | £2.30m | |
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Total expenditure | £3.60m | £2.67m | £2.73m | £3.42m | £2.33m | |
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Income from government contracts | £2.09m | £1.31m | £1.58m | £1.92m | £1.51m | |
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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 | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £2.38m | £1.25m | £1.53m | £1.99m | £1.46m | |
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Income - Charitable activities | £831.53k | £996.98k | £1.06m | £1.09m | £832.17k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £221 | £69 | £76 | £160 | £9 | |
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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 | £997.86k | £1.28m | £1.18m | £1.30m | £972.51k | |
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Expenditure - Raising funds | £2.61m | £0 | £0 | £2.12m | £1.36m | |
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Expenditure - Governance | £27.73k | £21.78k | £22.61k | £25.82k | £13.93k | |
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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 | £1.39m | £1.55m | £0 | £0 |