Financial history HAVEN HOUSE FOUNDATION
Charity number: 1044296
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.93m | £4.69m | £5.21m | £4.48m | £5.32m | |
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Total expenditure | £4.21m | £4.54m | £4.05m | £4.41m | £5.18m | |
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Income from government contracts | £570.12k | £506.76k | £644.45k | £686.82k | £705.20k | |
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Income from government grants | £204.95k | £398.58k | £1.34m | £479.81k | £1.13m | |
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Income - Donations and legacies | £2.02m | £2.43m | £3.06m | £2.23m | £1.54m | |
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Income - Other trading activities | £1.05m | £1.14m | £380.58k | £966.39k | £1.61m | |
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Income - Charitable activities | £821.71k | £1.09m | £1.74m | £1.24m | £2.11m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £34.12k | £35.10k | £31.21k | £39.74k | £55.82k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £199.44k | £254.81k | £528.26k | £47.58k | £137.74k | |
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Expenditure - Charitable activities | £2.55m | £2.82m | £2.62m | £2.84m | £3.35m | |
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Expenditure - Raising funds | £1.66m | £1.72m | £1.43m | £1.58m | £1.83m | |
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Expenditure - Governance | £16.82k | £14.54k | £14.59k | £14.20k | £36.75k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £9.11k | £8.95k | £9.10k | £12.77k | £11.47k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |