Financial history WORCESTER MUNICIPAL CHARITIES (CIO)
Charity number: 1166931
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.84m | £1.49m | £1.43m | £1.42m | £1.43m | |
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Total expenditure | £1.07m | £1.33m | £1.48m | £1.54m | £1.60m | |
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Income from government contracts | N/A | £155.58k | £181.85k | £186.29k | £100.88k | |
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Income from government grants | £866.67k | £250.00k | £150.00k | £50.00k | N/A | |
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Income - Donations and legacies | £0 | £405.68k | £331.90k | £256.43k | £138.63k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.30m | £954.32k | £1.08m | £1.14m | £1.21m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £535.68k | £4.33k | £6.91k | £16.98k | £14.08k | |
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Income - Other | £11.74k | £124.12k | £10.20k | £9.85k | £65.94k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £888.52k | £1.33m | £1.48m | £1.54m | £1.60m | |
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Expenditure - Raising funds | £180.36k | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £6.31k | £6.29k | £6.90k | £6.99k | £7.64k | |
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Expenditure - Grants institution | £333.00k | £332.56k | £345.54k | £369.31k | £386.58k | |
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Expenditure - Investment management | £180.36k | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |