Financial history ACIS GROUP LIMITED
Charity number: 1141067
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £42.39m | £45.19m | £41.24m | £44.93m | £49.58m | |
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Total expenditure | £38.00m | £38.78m | £36.30m | £40.98m | £43.95m | |
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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 | £3.29m | £5.21m | £1.53m | £5.07m | £1.70m | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £238.94k | £265.88k | £257.45k | £373.93k | £344.82k | |
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Income - Charitable activities | £41.89m | £44.36m | £39.81m | £44.00m | £48.67m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £898 | £333 | £15.94k | £40.82k | £60.92k | |
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Income - Other | £259.74k | £559.96k | £1.16m | £515.33k | £510.12k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £37.96m | £38.71m | £36.26m | £40.94m | £43.91m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £92.20k | £105.67k | £129.05k | £130.54k | £140.75k | |
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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 | £41.66k | £65.52k | £34.54k | £34.59k | £42.91k |