Financial history FUSION21 FOUNDATION
Charity number: 1164818
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 | £6.14m | £7.08m | £8.51m | £12.46m | £13.49m | |
|
|
Total expenditure | £4.80m | £5.48m | £7.38m | £7.85m | £8.17m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | N/A | N/A | £4.79k | £5.32k | |
|
|
Income - Donations and legacies | £0 | £0 | £0 | £4.79k | £5.32k | |
|
|
Income - Other trading activities | £6.12m | £7.00m | £8.41m | £12.19m | £12.90m | |
|
|
Income - Charitable activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £7.58k | £435 | £35.06k | £265.06k | £582.82k | |
|
|
Income - Other | £15.58k | £79.81k | £72.43k | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £573.98k | £498.63k | £1.47m | £1.51m | £1.31m | |
|
|
Expenditure - Raising funds | £3.90m | £4.98m | £5.91m | £6.31m | £6.84m | |
|
|
Expenditure - Governance | £16.86k | £0 | £0 | £34.63k | £17.59k | |
|
|
Expenditure - Grants institution | £518.42k | £334.56k | £415.46k | £1.38m | £1.15m | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £327.17k | £0 | £0 | £33.05k | £19.49k |