Financial history THE FELIX PROJECT
Charity number: 1168183
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 | £12.36m | £8.32m | £7.63m | £12.88m | £15.87m | |
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Total expenditure | £3.63m | £6.76m | £9.83m | £12.84m | £14.04m | |
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Income from government contracts | N/A | N/A | N/A | £141.90k | £159.71k | |
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Income from government grants | £279.26k | £890.28k | £9.50k | £2.17m | £2.09m | |
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Income - Donations and legacies | £11.75m | £8.12m | £7.42m | £12.67m | £15.56m | |
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Income - Other trading activities | £539.75k | £157.19k | £147.52k | £9.79k | £1.03k | |
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Income - Charitable activities | £0 | £2.49k | £0 | £0 | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £866 | £0 | £172.48k | £262.74k | |
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Income - Other | £73.58k | £45.90k | £64.61k | £28.54k | £47.98k | |
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Income - Legacies | £0 | £1.83k | £0 | £67.80k | £0 | |
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Expenditure - Charitable activities | £2.93m | £6.01m | £8.96m | £11.58m | £12.51m | |
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Expenditure - Raising funds | £698.64k | £748.53k | £867.81k | £1.26m | £1.52m | |
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Expenditure - Governance | £0 | £56.60k | £47.72k | £23.81k | £34.20k | |
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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 | £0 | £0 | £0 | £0 | £0 |