Financial history HEALTHWORKS NEWCASTLE
Charity number: 1040370
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.61m | £1.68m | £2.15m | £2.51m | £2.45m | |
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Total expenditure | £1.54m | £1.71m | £2.11m | £2.46m | £2.39m | |
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Income from government contracts | £714.55k | £589.55k | £1.12m | £1.46m | £1.11m | |
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Income from government grants | £74.02k | £204.85k | £257.38k | £435.65k | £573.02k | |
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Income - Donations and legacies | £6.85k | £30.60k | £57.76k | £20.27k | £74.14k | |
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Income - Other trading activities | £132.72k | £168.73k | £295.86k | £282.13k | £337.73k | |
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Income - Charitable activities | £1.36m | £1.42m | £1.76m | £2.18m | £2.01m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £35.08k | £48.90k | £2.12k | £20.31k | £25.06k | |
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Income - Other | £69.47k | £10.97k | £32.65k | £11.80k | £6.19k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.40m | £1.59m | £1.78m | £2.17m | £2.01m | |
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Expenditure - Raising funds | £143.78k | £120.99k | £329.61k | £287.90k | £67.12k | |
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Expenditure - Governance | £5.74k | £3.40k | £3.50k | £4.36k | £6.15k | |
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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 | £308.51k |