Financial history HORTICAP
Charity number: 517234
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 30/09/2024 | 30/09/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £557.26k | £733.17k | £979.09k | £1.81m | £1.31m | |
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Total expenditure | £501.92k | £756.26k | £950.27k | £1.72m | £1.22m | |
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Income from government contracts | £218.38k | £226.43k | £248.67k | £425.10k | £314.11k | |
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Income from government grants | £22.40k | £8.89k | N/A | N/A | N/A | |
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Income - Donations and legacies | £119.19k | £60.08k | £90.31k | £118.10k | £109.63k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £1.22k | |
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Income - Charitable activities | £218.38k | £226.43k | £248.67k | £425.10k | £314.11k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.01k | £1.31k | £1.32k | £4.13k | £2.13k | |
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Income - Other | £216.68k | £445.34k | £638.78k | £1.27m | £881.34k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £320.75k | £375.75k | £420.11k | £670.09k | £531.65k | |
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Expenditure - Raising funds | £1.03k | £1.73k | £1.06k | £544 | £687.40k | |
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Expenditure - Governance | £0 | £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 | £180.14k | £378.78k | £529.10k | £1.05m | £0 |