Financial history THE MOUNT CAMPHILL COMMUNITY LIMITED
Charity Number: 307027
Charity reporting is up to date (6 days late)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
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Total gross income | £2.14m | £2.35m | £2.27m | £2.44m | £2.92m | |
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Total expenditure | £1.78m | £1.91m | £1.87m | £2.08m | £2.49m | |
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Income from government contracts | £1.47m | £2.20m | £2.07m | £1.98m | £2.60m | |
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Income from government grants | £20.89k | £17.18k | £17.18k | £54.21k | £38.77k | |
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Income - Donations and legacies | £157.02k | £117.48k | £176.73k | £242.75k | £244.05k | |
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Income - Other trading activities | £9.38k | £27.92k | £0 | £23.45k | £52.30k | |
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Income - Charitable activities | £1.97m | £2.20m | £2.07m | £2.17m | £2.60m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.22k | £3.14k | £2.24k | £989 | £17.92k | |
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Income - Other | £0 | £0 | £17.96k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.75m | £1.88m | £1.86m | £2.08m | £2.47m | |
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Expenditure - Raising funds | £27.37k | £26.28k | £10.26k | £1.62k | £18.29k | |
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Expenditure - Governance | £15.12k | £17.40k | £19.11k | £25.12k | £16.62k | |
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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 | £0 | £0 | £0 | £0 | £0 |