Financial history Koala North West
Charity number: 1139517
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £632.13k | £1.25m | £1.09m | £1.71m | £1.32m | |
|
|
Total expenditure | £611.82k | £965.61k | £1.01m | £1.34m | £1.56m | |
|
|
Income from government contracts | £205.78k | £177.60k | £205.78k | £472.43k | £519.81k | |
|
|
Income from government grants | £20.33k | £375.44k | £372.20k | £527.02k | £123.17k | |
|
|
Income - Donations and legacies | £411.72k | £987.48k | £732.52k | £1.23m | £41.95k | |
|
|
Income - Other trading activities | £108.95k | £39.55k | £132.12k | £152.08k | £161.07k | |
|
|
Income - Charitable activities | £111.44k | £206.83k | £216.91k | £311.60k | £1.10m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £20 | £6 | £16 | £2.91k | £11.50k | |
|
|
Income - Other | £0 | £18.56k | £3.45k | £13.94k | £2.40k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £493.09k | £865.44k | £898.78k | £1.22m | £1.41m | |
|
|
Expenditure - Raising funds | £118.41k | £100.16k | £107.85k | £127.93k | £157.22k | |
|
|
Expenditure - Governance | £0 | £29.08k | £0 | £0 | £0 | |
|
|
Expenditure - Grants institution | £0 | £252.99k | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £320 | £9 | £338 | £480 | £837 |