Financial history THE ASSOCIATION OF DIRECTORS OF ADULT SOCIAL SERVICES
Charity number: 299154
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £2.10m | £3.29m | £3.54m | £2.17m | £2.79m | |
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Total expenditure | £2.06m | £2.93m | £3.20m | £2.09m | £3.04m | |
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Income from government contracts | £1.26m | £2.14m | £2.38m | £492.21k | £1.62m | |
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Income from government grants | N/A | £5.82k | £306.34k | £264.40k | N/A | |
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Income - Donations and legacies | £41.20k | £41.50k | £41.29k | £43.92k | £64.27k | |
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Income - Other trading activities | £239.80k | £277.10k | £299.96k | £366.14k | £297.50k | |
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Income - Charitable activities | £1.77m | £2.95m | £3.20m | £1.74m | £2.38m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £14.33k | £13.49k | £1.76k | £12.37k | £47.82k | |
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Income - Other | £30.21k | £4.18k | £5.02k | £3.19k | £1.13k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.99m | £2.86m | £3.04m | £1.97m | £2.91m | |
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Expenditure - Raising funds | £70.25k | £71.85k | £154.50k | £123.90k | £132.61k | |
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Expenditure - Governance | £24.18k | £18.90k | £14.95k | £16.93k | £17.73k | |
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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 |