Financial history PROGRESS TO CHANGE
Charity number: 1065423
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.09m | £2.08m | £2.22m | £2.48m | £2.54m | |
|
|
Total expenditure | £1.75m | £1.87m | £2.13m | £2.29m | £2.28m | |
|
|
Income from government contracts | £2.01m | £2.02m | £2.16m | £2.38m | £2.47m | |
|
|
Income from government grants | £23.25k | N/A | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £50 | £250 | £175 | £250 | £0 | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £2.08m | £2.07m | £2.21m | £2.48m | £2.53m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £8.36k | £8.61k | £8.87k | £8.87k | £9.04k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.75m | £1.87m | £2.13m | £2.29m | £2.28m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £0 | £10.69k | £11.04k | £11.31k | £12.53k | |
|
|
Expenditure - Grants institution | £0 | £5.00k | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |