Financial history THE ORPHEUS CENTRE TRUST
Charity number: 1105213
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £3.73m | £3.26m | £3.86m | £3.77m | £4.36m | |
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Total expenditure | £2.95m | £3.10m | £3.61m | £4.04m | £4.30m | |
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Income from government contracts | £2.23m | £2.05m | £3.11m | £2.90m | £3.47m | |
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Income from government grants | £7.59k | £15.11k | N/A | N/A | N/A | |
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Income - Donations and legacies | £854.68k | £476.42k | £447.82k | £597.25k | £547.79k | |
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Income - Other trading activities | £68.06k | £69.13k | £93.26k | £96.61k | £109.16k | |
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Income - Charitable activities | £2.80m | £2.71m | £3.32m | £3.07m | £3.70m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.25k | £245.72k | £192 | £4.75k | £6.35k | |
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Income - Other | £0 | £290 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.58m | £2.63m | £3.26m | £3.54m | £3.75m | |
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Expenditure - Raising funds | £361.92k | £464.86k | £357.29k | £499.39k | £549.86k | |
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Expenditure - Governance | £0 | £28.66k | £33.30k | £14.07k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £9.11k | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |