Financial history FRANCIS HOUSE FAMILY TRUST
Charity number: 328659
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 | £4.45m | £4.19m | £5.29m | £5.51m | £5.99m | |
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Total expenditure | £4.99m | £5.11m | £5.99m | £7.05m | £7.90m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £737.67k | £876.71k | £922.30k | £866.23k | £1.04m | |
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Income - Donations and legacies | £2.62m | £2.27m | £3.28m | £2.99m | £2.98m | |
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Income - Other trading activities | £580.08k | £0 | £0 | £791.47k | £857.40k | |
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Income - Charitable activities | £716.89k | £737.92k | £702.14k | £1.20m | £1.68m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £532.92k | £584.72k | £572.74k | £529.26k | £469.90k | |
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Income - Other | £0 | £595.08k | £766.73k | £0 | £0 | |
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Income - Legacies | £632.40k | £925.63k | £1.99m | £1.75m | £1.53m | |
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Expenditure - Charitable activities | £4.58m | £4.72m | £5.50m | £6.62m | £7.46m | |
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Expenditure - Raising funds | £364.80k | £344.27k | £423.38k | £358.31k | £370.24k | |
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Expenditure - Governance | £148.74k | £153.73k | £182.17k | £227.06k | £405.06k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £112.12k | £119.41k | £103.44k | £91.79k | £95.85k | |
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Expenditure - Other | £46.47k | £47.68k | £70.34k | £67.32k | £68.32k |