Financial history Kapella
Charity number: 1053946
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £669.66k | £425.70k | £602.65k | £767.78k | £706.51k | |
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Total expenditure | £572.23k | £414.14k | £498.71k | £604.57k | £730.46k | |
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Income from government contracts | £201.07k | £114.35k | £206.17k | £477.36k | £414.59k | |
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Income from government grants | £86.46k | £36.46k | £111.48k | £98.05k | £89.05k | |
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Income - Donations and legacies | £58.46k | N/A | £54.60k | £34.15k | £29.66k | |
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Income - Other trading activities | £624 | N/A | £1.00k | £0 | £0 | |
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Income - Charitable activities | £605.62k | N/A | £545.73k | £729.49k | £672.13k | |
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Income - Endowments | £0 | N/A | £0 | £0 | £0 | |
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Income - Investment | £82 | N/A | £1.32k | £4.09k | £4.72k | |
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Income - Other | £4.87k | N/A | £0 | £48 | £0 | |
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Income - Legacies | £0 | N/A | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £549.12k | N/A | £486.65k | £579.15k | £694.48k | |
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Expenditure - Raising funds | £23.11k | N/A | £12.06k | £25.43k | £35.99k | |
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Expenditure - Governance | £23.17k | N/A | £29.13k | £37.68k | £33.52k | |
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Expenditure - Grants institution | £0 | N/A | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | N/A | £0 | £0 | £0 | |
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Expenditure - Other | £0 | N/A | £0 | £0 | £0 |