Financial history CALAN DVS
Charity number: 1146056
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 | £2.18m | £2.05m | £2.37m | £2.24m | £2.50m | |
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Total expenditure | £2.42m | £1.95m | £2.05m | £2.17m | £2.28m | |
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Income from government contracts | N/A | £1.26m | £1.25m | £890.79k | £886.82k | |
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Income from government grants | £1.24m | N/A | N/A | N/A | £78.44k | |
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Income - Donations and legacies | £5.24k | £6.54k | £15.23k | £5.20k | £17.60k | |
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Income - Other trading activities | £0 | £9.43k | £18.40k | £37.29k | £24.92k | |
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Income - Charitable activities | £2.17m | £2.04m | £2.33m | £2.20m | £2.45m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.30k | £1.53k | £1.06k | £893 | £7.52k | |
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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 | £2.42m | £1.95m | £2.05m | £2.17m | £2.28m | |
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Expenditure - Raising funds | £432 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £0 | £4.87k | £4.80k | £4.80k | £7.20k | |
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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 |