Financial history JUNCTION CDC LIMITED
Charity number: 801637
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.91m | £2.67m | £3.17m | £3.69m | £3.49m | |
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Total expenditure | £1.91m | £2.81m | £3.68m | £3.72m | £3.87m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £1.04m | £1.08m | £815.54k | £152.20k | £55.00k | |
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Income - Donations and legacies | £1.30m | £1.34m | £1.15m | £1.47m | £1.30m | |
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Income - Other trading activities | £815 | £378.14k | £553.77k | £537.42k | £680.64k | |
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Income - Charitable activities | £49.41k | £836.38k | £1.46m | £1.67m | £1.50m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £584 | £455 | £2.18k | £8.51k | £11.76k | |
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Income - Other | £559.17k | £119.99k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.90m | £2.55m | £3.30m | £3.34m | £3.43m | |
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Expenditure - Raising funds | £12.15k | £255.51k | £378.27k | £380.81k | £440.29k | |
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Expenditure - Governance | £11.75k | £16.33k | £13.50k | £24.75k | £22.20k | |
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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 |