Financial history ENCOMPASS SOUTHWEST
Charity number: 1145286
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £891.43k | £979.11k | £1.49m | £1.63m | £1.87m | |
|
|
Total expenditure | £749.98k | £963.65k | £1.38m | £1.68m | £1.79m | |
|
|
Income from government contracts | £338.96k | £628.64k | £1.01m | £1.16m | £435.51k | |
|
|
Income from government grants | £3.40k | £6.15k | £5.00k | £220.06k | £765.43k | |
|
|
Income - Donations and legacies | £542.69k | £524.01k | £1.05m | £1.11m | £1.34m | |
|
|
Income - Other trading activities | £468 | £542 | £350 | £0 | £0 | |
|
|
Income - Charitable activities | £348.11k | £454.31k | £439.11k | £512.51k | £524.25k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £159 | £254 | £1.63k | £4.85k | £10.75k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £749.98k | £963.65k | £1.38m | £1.68m | £1.79m | |
|
|
Expenditure - Raising funds | £0 | £0 | £738 | £2.35k | £2.97k | |
|
|
Expenditure - Governance | £2.45k | £2.95k | £2.82k | £11.86k | £9.30k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |