Financial history FUTURELAB EDUCATION

Charity number: 1113051

Removed charity

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Financial period end date

		Income / Expenditure	31/03/2007	31/03/2008	31/03/2009	31/03/2010	31/03/2011
		Total gross income	£4.75m	£3.01m	£3.23m	£2.45m	£1.50m
		Total expenditure	£2.89m	£2.80m	£2.93m	£2.92m	£2.13m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£0	£0	£0	£0	£0
		Income - Other trading activities	£1.20m	£0	£0	£0	£0
		Income - Charitable activities	£3.34m	£2.82m	£3.11m	£2.37m	£1.47m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£114.44k	£80.80k	£72.05k	£26.87k	£24.36k
		Income - Other	£93.44k	£109.86k	£42.64k	£57.57k	£7.59k
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£1.89m	£2.74m	£2.87m	£2.86m	£1.64m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£48.93k	£53.85k	£58.73k	£60.67k	£58.27k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£0	£0	£0	£0	£432.52k

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