Financial history EXPECT LTD
Charity number: 701331
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £5.65m | £5.96m | £5.63m | £5.30m | £5.05m | |
|
|
Total expenditure | £5.77m | £6.19m | £5.93m | £5.55m | £5.49m | |
|
|
Income from government contracts | £4.39m | £5.10m | £5.39m | £5.26m | £5.02m | |
|
|
Income from government grants | £144.27k | N/A | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £2.03k | £7.02k | £25.30k | £16.46k | £1.59k | |
|
|
Income - Other trading activities | £1.24m | £1.67m | £1.46m | £1.32m | £1.50m | |
|
|
Income - Charitable activities | £4.39m | £4.28m | £4.12m | £3.94m | £3.52m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £12.48k | £2.70k | £197 | £278 | £2.96k | |
|
|
Income - Other | £0 | £1.85k | £24.05k | £22.10k | £26.77k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £4.61m | £4.72m | £4.54m | £4.40m | £4.25m | |
|
|
Expenditure - Raising funds | £1.16m | £1.47m | £1.39m | £1.15m | £1.24m | |
|
|
Expenditure - Governance | £0 | £74.15k | £62.44k | £72.41k | £54.04k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £2.63k | £0 | £1.72k | £0 | £0 |