Financial history OXFORD DIOCESAN COUNCIL FOR SOCIAL WORK INCORPORATED
Charity number: 285214
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.31m | £3.15m | £4.26m | £4.33m | £4.25m | |
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Total expenditure | £3.20m | £3.56m | £3.78m | £4.21m | £4.55m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £573.21k | |
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Income from government grants | N/A | N/A | £254.57k | £457.33k | £241.24k | |
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Income - Donations and legacies | £129.10k | £147.78k | £422.50k | £543.18k | £459.95k | |
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Income - Other trading activities | £0 | £16.50k | £6.68k | £13.33k | £38.22k | |
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Income - Charitable activities | £3.17m | £2.98m | £3.83m | £3.77m | £3.75m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.36k | £5.45k | £3.06k | £2.09k | £7.70k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £3.37k | £67.50k | |
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Expenditure - Charitable activities | £3.13m | £3.45m | £3.65m | £4.05m | £4.37m | |
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Expenditure - Raising funds | £69.16k | £118.68k | £131.05k | £165.36k | £180.81k | |
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Expenditure - Governance | £117.78k | £106.85k | £189.69k | £123.27k | £135.38k | |
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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 |