Financial history THE DEAN CLOSE FOUNDATION
Charity number: 1086829
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £23.05m | £25.28m | £28.07m | £30.28m | £33.16m | |
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Total expenditure | £24.19m | £25.06m | £28.21m | £30.10m | £32.57m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £1.16m | £231.40k | N/A | N/A | N/A | |
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Income - Donations and legacies | £105.62k | £578.95k | £198.43k | £274.21k | £143.77k | |
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Income - Other trading activities | £3.25m | £4.04m | £4.95m | £5.76m | £6.51m | |
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Income - Charitable activities | £19.54m | £20.52m | £22.78m | £24.06m | £26.30m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £122.52k | £118.19k | £117.88k | £160.07k | £184.98k | |
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Income - Other | £19.65k | £19.65k | £19.65k | £19.65k | £19.65k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £20.62m | £21.39m | £23.65m | £24.70m | £26.44m | |
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Expenditure - Raising funds | £3.55m | £3.66m | £4.54m | £5.38m | £6.11m | |
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Expenditure - Governance | £33.44k | £32.30k | £39.30k | £44.52k | £48.45k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £19.27k | £22.07k | £23.41k | £22.59k | £25.52k | |
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Expenditure - Other | £19.65k | £19.65k | £19.65k | £19.65k | £19.65k |