Financial history THE COAL INDUSTRY SOCIAL WELFARE ORGANISATION 2014
Charity number: 1160157
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £4.39m | £2.77m | £2.90m | £1.70m | £2.32m | |
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Total expenditure | £4.26m | £3.73m | £3.39m | £3.84m | £3.52m | |
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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 | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £7.81k | £3.35k | £4.58k | £4.20k | £16.70k | |
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Income - Other trading activities | £152.07k | £138.98k | £162.46k | £163.66k | £173.37k | |
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Income - Charitable activities | £646.36k | £603.57k | £419.37k | £460.61k | £515.28k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.23m | £962.73k | £1.07m | £1.05m | £1.11m | |
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Income - Other | £2.35m | £1.07m | £1.24m | £17.79k | £502.67k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £13.00k | |
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Expenditure - Charitable activities | £4.14m | £3.62m | £3.26m | £3.72m | £3.40m | |
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Expenditure - Raising funds | £117.30k | £108.26k | £134.28k | £128.34k | £126.63k | |
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Expenditure - Governance | £55.56k | £47.90k | £99.00k | £91.52k | £65.24k | |
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Expenditure - Grants institution | £0 | £0 | £266.55k | £166.00k | £74.62k | |
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Expenditure - Investment management | £117.30k | £108.26k | £134.28k | £128.34k | £126.63k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |