Financial history FORTALICE LIMITED
Charity number: 1124031
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 | £1.15m | £1.64m | £1.43m | £1.85m | £1.84m | |
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Total expenditure | £1.10m | £1.27m | £1.44m | £1.64m | £1.82m | |
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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 | £410.87k | £558.94k | £448.59k | £510.89k | £586.97k | |
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Income - Donations and legacies | £59.28k | £123.57k | £88.81k | £179.86k | £148.81k | |
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Income - Other trading activities | £359 | £20.65k | £42.14k | £74.51k | £59.27k | |
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Income - Charitable activities | £1.04m | £1.49m | £1.28m | £1.58m | £1.61m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £11.81k | £12.60k | £12.07k | £15.16k | £25.23k | |
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Income - Other | £33.95k | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £4.37k | |
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Expenditure - Charitable activities | £1.10m | £1.23m | £1.41m | £1.62m | £1.76m | |
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Expenditure - Raising funds | £544 | £33.27k | £27.18k | £24.79k | £57.54k | |
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Expenditure - Governance | £41.34k | £19.21k | £19.35k | £24.70k | £35.82k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £2.09k | £2.28k | £2.12k | £2.16k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |