Financial history Compass - Services to Improve Health and Wellbeing
Charity Number: 518048
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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|
Total gross income | £7.63m | £7.60m | £6.86m | £8.00m | £10.22m | |
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|
Total expenditure | £7.83m | £7.56m | £6.26m | £7.18m | £10.33m | |
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|
Income from government contracts | £7.61m | £7.59m | £6.85m | £8.00m | £10.19m | |
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|
Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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|
Income - Donations and legacies | £10.34k | £5.64k | £1.19k | £3.38k | £5.70k | |
|
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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|
Income - Charitable activities | £7.61m | £7.59m | £6.85m | £8.00m | £10.19m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.86k | £3.46k | £3.25k | £332 | £12.14k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £7.83m | £7.56m | £6.26m | £7.18m | £10.33m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £28.87k | £28.92k | £28.87k | £34.23k | £36.48k | |
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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 | £0 | £0 | £0 | £0 | £0 |
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