Financial history COMPTON CARE GROUP LIMITED
Charity number: 512387
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.24m | £12.10m | £13.71m | £12.13m | £13.12m | |
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Total expenditure | £12.45m | £11.85m | £11.97m | £13.77m | £14.79m | |
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Income from government contracts | £2.86m | N/A | N/A | £70.06k | £3.69m | |
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Income from government grants | N/A | £3.88m | £4.82m | £3.35m | N/A | |
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Income - Donations and legacies | £3.59m | £2.90m | £4.29m | £2.87m | £3.58m | |
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Income - Other trading activities | £4.43m | £1.59m | £4.33m | £5.31m | £5.49m | |
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Income - Charitable activities | £2.91m | £6.16m | £4.82m | £3.69m | £3.74m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £314.47k | £172.51k | £154.82k | £263.40k | £307.15k | |
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Income - Other | £0 | £1.27m | £117.58k | £0 | £0 | |
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Income - Legacies | £1.00m | £1.80m | £3.36m | £1.96m | £2.40m | |
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Expenditure - Charitable activities | £8.12m | £7.89m | £7.51m | £8.78m | £9.48m | |
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Expenditure - Raising funds | £4.32m | £3.97m | £4.47m | £4.99m | £5.30m | |
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Expenditure - Governance | £0 | £0 | £16.49k | £18.13k | £19.40k | |
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Expenditure - Grants institution | £0 | £19.14k | £0 | £0 | £0 | |
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Expenditure - Investment management | £42.04k | £34.83k | £35.66k | £33.24k | £34.76k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |