Financial history ACTIVE NORTHUMBERLAND
Charity number: 1153198
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 | £16.36m | £15.67m | £11.98m | £15.17m | £17.71m | |
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Total expenditure | £16.95m | £16.56m | £12.55m | £15.93m | £18.27m | |
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Income from government contracts | N/A | £723.00k | £2.46m | £2.16m | £2.06m | |
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Income from government grants | £2.19m | N/A | £4.89m | £1.98m | £103.03k | |
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Income - Donations and legacies | £235.34k | £165.52k | £4.89m | £1.98m | £103.03k | |
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Income - Other trading activities | £2.02m | £1.92m | £510.71k | £1.76m | £2.45m | |
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Income - Charitable activities | £13.83m | £13.55m | £6.56m | £11.40m | £15.12m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £276.99k | £202.39k | £15.28k | £43.87k | £40.32k | |
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Income - Legacies | £0 | £95.74k | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £15.64m | £15.17m | £11.83m | £14.79m | £16.63m | |
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Expenditure - Raising funds | £1.31m | £1.37m | £691.36k | £1.11m | £1.62m | |
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Expenditure - Governance | £34.53k | £0 | £0 | £0 | £0 | |
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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 | £23.64k | £25.18k | £25.50k | £21.46k |