Financial history THE EXTRACARE CHARITABLE TRUST
Charity number: 327816
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 | £41.68m | £47.52m | £53.91m | £65.96m | £69.91m | |
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Total expenditure | £49.38m | £53.85m | £67.19m | £83.17m | £74.78m | |
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Income from government contracts | £6.35m | £6.12m | £15.47m | £17.94m | £19.45m | |
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Income from government grants | £3.58m | £23.00k | N/A | N/A | N/A | |
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Income - Donations and legacies | £630.00k | £1.26m | £1.47m | £1.56m | £1.56m | |
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Income - Other trading activities | £2.33m | £2.90m | £3.05m | £2.94m | £2.83m | |
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Income - Charitable activities | £38.72m | £42.83m | £49.15m | £60.61m | £64.53m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £6.00k | £526.00k | £246.00k | £852.00k | £992.00k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £75.93k | |
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Expenditure - Charitable activities | £46.61m | £50.33m | £63.34m | £79.34m | £70.90m | |
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Expenditure - Raising funds | £397.00k | £993.00k | £1.09m | £1.16m | £1.17m | |
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Expenditure - Governance | £120.00k | £113.00k | £110.00k | £146.00k | £189.73k | |
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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 | £2.37m | £2.53m | £2.76m | £2.67m | £2.71m |