Financial history DACORUM COUNCIL FOR VOLUNTARY SERVICE
Charity number: 288080
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 | £2.04m | £3.00m | £3.12m | £3.14m | £3.11m | |
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Total expenditure | £1.85m | £2.47m | £2.76m | £2.84m | £3.02m | |
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Income from government contracts | £1.34m | £1.91m | £2.06m | £2.45m | £2.40m | |
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Income from government grants | £555.70k | £894.80k | £775.76k | £412.28k | £402.71k | |
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Income - Donations and legacies | £564.93k | £900.44k | £810.00k | £451.90k | £425.87k | |
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Income - Other trading activities | £853 | £5.68k | £7.90k | £14.74k | £11.96k | |
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Income - Charitable activities | £1.47m | £2.09m | £2.30m | £2.64m | £2.63m | |
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Income - Endowments | £564.93k | £0 | £0 | £0 | £0 | |
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Income - Investment | £166 | £112 | £1.33k | £35.11k | £43.06k | |
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Income - Other | £370 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.63m | £2.30m | £2.58m | £2.84m | £2.78m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £22.81k | £45.44k | £56.08k | £0 | £82.83k | |
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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 | £225.12k | £172.93k | £179.60k | £0 | £236.12k |