Financial history WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION
Charity number: 1123402
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 | £1.14m | £1.39m | £1.30m | £1.55m | £1.54m | |
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Total expenditure | £1.37m | £1.31m | £1.43m | £1.42m | £1.62m | |
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Income from government contracts | £413.18k | £599.77k | £618.35k | £605.64k | £777.72k | |
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Income from government grants | £198.54k | £199.29k | £201.29k | £288.96k | £316.71k | |
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Income - Donations and legacies | £5.98k | £2.36k | £963 | £1.82k | £4.02k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.03m | £1.32m | £1.22m | £1.43m | £1.43m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £99.21k | £67.28k | £85.48k | £117.67k | £108.25k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.37m | £1.31m | £1.43m | £1.42m | £1.62m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £7.37k | £5.38k | £5.70k | £7.27k | £8.57k | |
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Expenditure - Grants institution | £98.39k | £52.34k | £50.19k | £154.55k | £188.71k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |