Financial history PHOENIX HOUSE
Charity number: 284880
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £19.89m | £19.02m | £19.55m | £23.76m | £26.02m | |
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Total expenditure | £18.43m | £17.54m | £18.31m | £20.98m | £24.11m | |
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Income from government contracts | £17.82m | £12.57m | £13.18m | £13.41m | £14.60m | |
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Income from government grants | £525.00k | £529.93k | £717.54k | £2.54m | £3.30m | |
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Income - Donations and legacies | £21.00k | £2.40k | £13.82k | £2.84m | £44.95k | |
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Income - Other trading activities | £0 | £2.10k | £0 | £7.11k | £0 | |
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Income - Charitable activities | £18.77m | £18.00m | £19.37m | £20.79m | £25.02m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £93.00k | £32.00k | £25.00k | £80.47k | £342.55k | |
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Income - Other | £998.00k | £984.00k | £142.50k | £50.74k | £606.08k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £18.43m | £17.40m | £18.17m | £20.88m | £23.93m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £40.00k | £6.24k | £47.27k | £88.37k | £72.93k | |
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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 | £137.00k | £140.00k | £107.00k | £187.00k |