Financial history THE EXTRACARE CHARITABLE TRUST
Charity Number: 327816
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £124.82m | £44.19m | £41.68m | £47.52m | £53.91m | |
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Total expenditure | £112.24m | £51.70m | £49.38m | £53.85m | £67.19m | |
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Income from government contracts | £13.84m | £15.09m | £6.35m | £6.12m | £15.47m | |
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Income from government grants | £2.98m | £644.00k | £3.58m | £23.00k | N/A | |
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Income - Donations and legacies | £992.00k | £1.46m | £630.00k | £1.26m | £1.47m | |
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Income - Other trading activities | £3.75m | £3.24m | £2.33m | £2.90m | £3.05m | |
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Income - Charitable activities | £118.52m | £39.47m | £38.72m | £42.83m | £49.15m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £332.00k | £18.00k | £6.00k | £526.00k | £246.00k | |
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Income - Other | £1.23m | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £112.17m | £47.46m | £46.61m | £50.33m | £63.34m | |
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Expenditure - Raising funds | £69.00k | £4.24m | £397.00k | £993.00k | £1.09m | |
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Expenditure - Governance | £75.00k | £105.00k | £120.00k | £113.00k | £110.00k | |
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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 | £2.37m | £2.53m | £2.76m |