Financial history RELATE
Charity number: 207314
Charity reporting is up to date (9 days late)
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 | £10.15m | £8.16m | £8.42m | £7.28m | £7.58m | |
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Total expenditure | £9.65m | £9.36m | £8.36m | £7.24m | £7.30m | |
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Income from government contracts | £1.87m | £1.05m | £1.07m | £954.00k | £338.00k | |
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Income from government grants | N/A | N/A | £771.00k | £38.00k | £673.00k | |
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Income - Donations and legacies | £2.11m | £174.00k | £41.00k | £52.00k | £759.00k | |
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Income - Other trading activities | £619.00k | £616.00k | £206.00k | £647.00k | £0 | |
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Income - Charitable activities | £7.43m | £7.37m | £8.18m | £6.58m | £5.99m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.00k | £2.00k | £0 | £0 | £5.00k | |
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Income - Other | £0 | £0 | £0 | £0 | £827.00k | |
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Income - Legacies | £0 | £112.00k | £0 | £0 | £759.00k | |
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Expenditure - Charitable activities | £9.65m | £8.83m | £7.85m | £6.79m | £6.68m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £149.76k | £0 | £32.00k | £18.23k | £51.00k | |
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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 | £0 | £521.00k | £514.00k | £454.00k | £614.00k |