Financial history Area 43
Charity number: 1181959
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 | £703.29k | £1.05m | £963.10k | £1.20m | £1.81m | |
|
|
Total expenditure | £548.29k | £650.09k | £867.95k | £1.17m | £1.66m | |
|
|
Income from government contracts | £353.30k | £455.87k | £456.08k | £728.51k | £1.16m | |
|
|
Income from government grants | £202.82k | £163.97k | £65.34k | £35.47k | £94.47k | |
|
|
Income - Donations and legacies | £15.91k | £2.59k | £2.53k | £656 | £1.20k | |
|
|
Income - Other trading activities | £632 | £2.15k | £10.08k | £12.21k | £29.39k | |
|
|
Income - Charitable activities | £49 | £1.03m | £935.93k | £1.16m | £1.76m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £10.66k | £14.88k | £13.58k | £13.83k | £22.36k | |
|
|
Income - Other | £120.54k | £0 | £990 | £15.83k | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £544.20k | £630.48k | £839.67k | £1.17m | £1.65m | |
|
|
Expenditure - Raising funds | £791 | £0 | £0 | £0 | £15.58k | |
|
|
Expenditure - Governance | £1.08k | £1.08k | £1.08k | £1.47k | £6.76k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £600 | £0 | £0 | £0 | £948 | |
|
|
Expenditure - Other | £3.30k | £19.61k | £28.28k | £0 | £0 |