Financial history ACTIVE NORTHUMBERLAND
Charity number: 1153198
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £15.67m | £11.98m | £15.17m | £17.71m | £20.10m | |
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Total expenditure | £16.56m | £12.55m | £15.93m | £18.27m | £21.50m | |
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Income from government contracts | £723.00k | £2.46m | £2.16m | £2.06m | £860.38k | |
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Income from government grants | N/A | £4.89m | £1.98m | £103.03k | £109.13k | |
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Income - Donations and legacies | £165.52k | £4.89m | £1.98m | £103.03k | £109.13k | |
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Income - Other trading activities | £1.92m | £510.71k | £1.76m | £2.45m | £2.93m | |
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Income - Charitable activities | £13.55m | £6.56m | £11.40m | £15.12m | £17.03m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £202.39k | £15.28k | £43.87k | £40.32k | £31.10k | |
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Income - Legacies | £95.74k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £15.17m | £11.83m | £14.79m | £16.63m | £19.39m | |
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Expenditure - Raising funds | £1.37m | £691.36k | £1.11m | £1.62m | £2.08m | |
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Expenditure - Governance | £0 | £0 | £0 | £0 | £0 | |
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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 | £23.64k | £25.18k | £25.50k | £21.46k | £22.27k |