Financial history HELEN & DOUGLAS HOUSE
Charity number: 1085951
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £8.90m | £9.73m | £9.42m | £9.96m | £9.85m | |
|
|
Total expenditure | £8.70m | £8.40m | £8.33m | £9.04m | £10.47m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £280.00k | £1.21m | £2.56m | £1.06m | £955.00k | |
|
|
Income - Donations and legacies | £3.62m | £3.40m | £3.96m | £4.60m | £4.31m | |
|
|
Income - Other trading activities | £4.56m | £4.97m | £1.32m | £3.85m | £4.26m | |
|
|
Income - Charitable activities | £548.00k | £580.00k | £2.24m | £969.00k | £955.00k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £133.00k | £192.00k | £235.00k | £234.00k | £285.00k | |
|
|
Income - Other | £43.00k | £593.00k | £1.66m | £303.00k | £27.00k | |
|
|
Income - Legacies | £954.00k | £680.00k | £1.19m | £1.38m | £541.00k | |
|
|
Expenditure - Charitable activities | £3.61m | £3.38m | £3.62m | £3.82m | £4.72m | |
|
|
Expenditure - Raising funds | £5.10m | £5.03m | £4.72m | £5.22m | £5.75m | |
|
|
Expenditure - Governance | £23.00k | £23.00k | £14.00k | £18.00k | £35.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |