Financial history INSTITUTE OF OUR LADY OF MERCY
Charity number: 290544
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 30/06/2024 | 30/06/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £8.90m | £9.12m | £9.59m | £14.73m | £11.89m | |
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Total expenditure | £15.39m | £14.12m | £14.93m | £24.25m | £18.05m | |
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Income from government contracts | £776.65k | £737.56k | £609.33k | £982.10k | £619.27k | |
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Income from government grants | £234.72k | £162.10k | £10.67k | £40.40k | £39.91k | |
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Income - Donations and legacies | £68.52k | £61.81k | £26.84k | £111.15k | £2.66m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £6.18m | £5.81m | £5.92m | £9.44m | £4.26m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.61m | £2.79m | £2.83m | £4.28m | £3.18m | |
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Income - Other | £37.47k | £457.54k | £821.76k | £903.40k | £1.80m | |
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Income - Legacies | £0 | £0 | £0 | £46.80k | £20.54k | |
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Expenditure - Charitable activities | £14.96m | £13.74m | £14.67m | £23.97m | £17.89m | |
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Expenditure - Raising funds | £206.48k | £206.33k | £262.05k | £273.35k | £160.48k | |
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Expenditure - Governance | £635.02k | £768.86k | £918.02k | £3.17m | £2.55m | |
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Expenditure - Grants institution | £574.53k | £478.51k | £440.39k | £832.84k | £447.93k | |
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Expenditure - Investment management | £206.48k | £206.33k | £262.05k | £273.35k | £160.48k | |
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Expenditure - Other | £227.24k | £168.38k | £0 | £0 | £0 |