Financial history LANTRA
Charity number: 1022991
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 | £7.68m | £10.91m | £11.74m | £12.38m | £13.50m | |
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Total expenditure | £7.45m | £9.82m | £10.99m | £11.53m | £13.25m | |
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Income from government contracts | £2.30m | £1.35m | £3.86m | £3.05m | £3.03m | |
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Income from government grants | £1.45m | £2.49m | £36.46k | £76.57k | £431.62k | |
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Income - Donations and legacies | £601.59k | £19.29k | £0 | £0 | £0 | |
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Income - Other trading activities | £278.90k | £286.17k | £348.51k | £0 | £0 | |
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Income - Charitable activities | £6.80m | £10.61m | £11.39m | £12.34m | £13.43m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.05k | £222 | £4.72k | £40.07k | £67.41k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £7.45m | £9.82m | £10.99m | £11.52m | £13.24m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £8.92k | £9.59k | |
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Expenditure - Governance | £32.56k | £13.29k | £96.04k | £52.69k | £97.38k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £9.59k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |