Financial history CHRYSALIS (CUMBRIA) LTD
Charity number: 1116125
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £1.51m | £1.59m | £1.29m | £1.41m | £1.83m | |
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Total expenditure | £1.45m | £1.51m | £1.40m | £1.46m | £1.76m | |
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Income from government contracts | £1.12m | £1.25m | £1.06m | £1.23m | £1.64m | |
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Income from government grants | N/A | £134.95k | £82.31k | £5.15k | £4.70k | |
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Income - Donations and legacies | £16.51k | £247.22k | £96.61k | £10.09k | £12.38k | |
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Income - Other trading activities | £38.16k | £21.77k | £25.66k | £28.97k | £34.78k | |
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Income - Charitable activities | £1.45m | £1.32m | £1.16m | £1.37m | £1.78m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.28k | £739 | £625 | £1.92k | £5.16k | |
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Income - Other | £1.13k | £15 | £2.04k | £144 | £546 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.39m | £1.46m | £1.35m | £1.41m | £1.69m | |
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Expenditure - Raising funds | £64.00k | £50.65k | £51.86k | £54.65k | £66.88k | |
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Expenditure - Governance | £10.90k | £9.24k | £7.17k | £19.92k | £24.83k | |
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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 |