Financial history NEWCIS
Charity number: 1159934
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.77m | £1.71m | £1.77m | £1.98m | £2.39m | |
|
|
Total expenditure | £1.59m | £1.56m | £1.67m | £1.99m | £2.27m | |
|
|
Income from government contracts | £1.69m | £1.27m | £1.43m | £1.58m | £1.75m | |
|
|
Income from government grants | N/A | £5.35k | N/A | £30.60k | £20.55k | |
|
|
Income - Donations and legacies | £28.83k | £3.53k | £11.08k | £17.11k | £1.82m | |
|
|
Income - Other trading activities | £47.67k | £95.90k | £113.10k | £25.85k | £62.03k | |
|
|
Income - Charitable activities | £1.69m | £1.59m | £1.64m | £1.93m | £480.25k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £304 | £0 | £1.22k | £3.22k | £20.22k | |
|
|
Income - Other | £9.51k | £15.86k | £11.03k | £6.63k | £5.13k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.37m | £1.38m | £1.40m | £1.87m | £2.13m | |
|
|
Expenditure - Raising funds | £217.47k | £184.90k | £271.05k | £123.23k | £143.45k | |
|
|
Expenditure - Governance | £1.80k | £1.80k | £18.71k | £21.94k | £31.98k | |
|
|
Expenditure - Grants institution | £434.08k | £357.40k | £384.42k | £660.51k | £785.94k | |
|
|
Expenditure - Investment management | £0 | £0 | £1.02k | £1.02k | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |