Financial history COPE CHILDRENS TRUST
Charity number: 1014051
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 | £7.18m | £7.98m | £8.23m | £9.55m | £10.57m | |
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Total expenditure | £5.99m | £6.64m | £7.82m | £9.10m | £10.99m | |
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Income from government contracts | £279.02k | £640.18k | £523.84k | £686.92k | £270.83k | |
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Income from government grants | £540.99k | £603.29k | £1.17m | £1.39m | £1.71m | |
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Income - Donations and legacies | £3.94m | £4.82m | £4.46m | £5.38m | £5.97m | |
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Income - Other trading activities | £1.04m | £1.66m | £1.84m | £1.80m | £2.08m | |
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Income - Charitable activities | £1.62m | £1.36m | £1.74m | £2.09m | £2.13m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £66.70k | £75.42k | £121.10k | £221.77k | £280.81k | |
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Income - Other | £507.45k | £54.75k | £63.63k | £60.00k | £101.80k | |
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Income - Legacies | £1.20m | £1.33m | £1.31m | £1.98m | £2.15m | |
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Expenditure - Charitable activities | £4.35m | £4.57m | £5.50m | £6.32m | £7.48m | |
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Expenditure - Raising funds | £1.63m | £2.06m | £2.32m | £2.78m | £3.50m | |
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Expenditure - Governance | £37.46k | £39.65k | £42.76k | £49.89k | £64.60k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £9.47k | £11.23k | £13.00k | £24.45k | £36.75k | |
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Expenditure - Other | £2.34k | £12.35k | £0 | £0 | £0 |