Financial history JUNCTION CDC LIMITED
Charity number: 801637
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.67m | £1.91m | £2.67m | £3.17m | £3.69m | |
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Total expenditure | £3.13m | £1.91m | £2.81m | £3.68m | £3.72m | |
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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 | £918.74k | £1.04m | £1.08m | £815.54k | £152.20k | |
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Income - Donations and legacies | £1.12m | £1.30m | £1.34m | £1.15m | £1.47m | |
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Income - Other trading activities | £423.23k | £815 | £378.14k | £553.77k | £537.42k | |
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Income - Charitable activities | £1.13m | £49.41k | £836.38k | £1.46m | £1.67m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.44k | £584 | £455 | £2.18k | £8.51k | |
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Income - Other | £0 | £559.17k | £119.99k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.84m | £1.90m | £2.55m | £3.30m | £3.34m | |
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Expenditure - Raising funds | £289.65k | £12.15k | £255.51k | £378.27k | £380.81k | |
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Expenditure - Governance | £517.47k | £11.75k | £16.33k | £13.50k | £24.75k | |
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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 |