Financial history PEOPLE POTENTIAL POSSIBILITIES

Charity number: 703163
Charity reporting is up to date (on time)
" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £24.81m £29.04m £32.07m £29.68m £30.83m
Total expenditure £23.85m £29.16m £27.84m £26.75m £29.80m
Income from government contracts £14.16m £14.88m N/A £14.38m £15.98m
Income from government grants £3.51m £3.99m £4.97m £3.73m £1.69m
Income - Donations and legacies £441.02k £976.94k £968.02k £854.98k £256.78k
Income - Other trading activities £517.46k £688.47k £451.30k £402.12k £648.47k
Income - Charitable activities £23.58m £27.30m £30.63m £28.38m £29.89m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £11.40k £18.42k £1.05k £0 £1.22k
Income - Other £267.30k £55.21k £23.36k £50.37k £33.50k
Income - Legacies £0 £0 £0 £45.00k £15.00k
Expenditure - Charitable activities £23.76m £29.07m £27.83m £26.69m £29.74m
Expenditure - Raising funds £98.04k £75.08k £16.91k £66.95k £55.38k
Expenditure - Governance £338.67k £285.28k £206.26k £172.38k £246.45k
Expenditure - Grants institution £0 £0 £564.76k £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £14.64k £0 £0 £0