Financial history OPERATION MOBILISATION
Charity number: 1008196
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.17m | £9.87m | £10.00m | £10.03m | £11.54m | |
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Total expenditure | £10.89m | £9.93m | £9.29m | £10.48m | £11.25m | |
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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 | £236.23k | £29.80k | N/A | |
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Income - Donations and legacies | £10.76m | £9.48m | £9.49m | £9.74m | £11.03m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £381.48k | £366.67k | £20.89k | £24.88k | £485.69k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £23.67k | £26.72k | £21.40k | £16.58k | £23.75k | |
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Income - Other | £0 | £0 | £467.91k | £247.66k | £0 | |
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Income - Legacies | £601.13k | £782.86k | £666.11k | £503.16k | £566.23k | |
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Expenditure - Charitable activities | £10.43m | £9.44m | £8.90m | £10.13m | £10.84m | |
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Expenditure - Raising funds | £459.48k | £488.46k | £394.44k | £349.59k | £414.99k | |
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Expenditure - Governance | £54.46k | £52.02k | £51.50k | £49.70k | £48.69k | |
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Expenditure - Grants institution | £5.22m | £4.68m | £4.59m | £6.29m | £6.70m | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |