Financial history HAVEN HOUSE FOUNDATION
Charity number: 1044296
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 | £5.21m | £4.48m | £5.32m | £5.77m | £5.94m | |
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Total expenditure | £4.05m | £4.41m | £5.18m | £5.94m | £5.92m | |
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Income from government contracts | £644.45k | £686.82k | £705.20k | £1.23m | £1.52m | |
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Income from government grants | £1.34m | £479.81k | £1.13m | £658.67k | £720.45k | |
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Income - Donations and legacies | £3.06m | £2.23m | £1.54m | £1.91m | £1.61m | |
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Income - Other trading activities | £380.58k | £966.39k | £1.61m | £1.74m | £1.71m | |
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Income - Charitable activities | £1.74m | £1.24m | £2.11m | £2.03m | £2.53m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £31.21k | £39.74k | £55.82k | £85.66k | £87.28k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £528.26k | £47.58k | £137.74k | £484.68k | £215.29k | |
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Expenditure - Charitable activities | £2.62m | £2.84m | £3.35m | £3.85m | £3.81m | |
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Expenditure - Raising funds | £1.43m | £1.58m | £1.83m | £2.08m | £1.04m | |
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Expenditure - Governance | £14.59k | £14.20k | £36.75k | £32.69k | £4.21k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £9.10k | £12.77k | £11.47k | £10.03k | £2.01k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £1.07m |