Financial history UP - UNLOCKING POTENTIAL
Charity number: 1163932
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | 31/08/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.48m | £2.48m | £2.75m | £2.92m | £3.17m | |
|
|
Total expenditure | £2.46m | £2.49m | £2.73m | £2.91m | £3.13m | |
|
|
Income from government contracts | £596.53k | £554.40k | £705.61k | £718.85k | £895.93k | |
|
|
Income from government grants | £8.77k | £3.00k | £9.26k | N/A | £1.36k | |
|
|
Income - Donations and legacies | £1.63m | £1.54m | £1.47m | £1.52m | £1.62m | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £852.26k | £939.56k | £1.24m | £1.33m | £1.50m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £325 | £1.24k | £31.03k | £49.98k | £48.38k | |
|
|
Income - Other | £0 | £0 | £0 | £9.88k | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.39m | £2.42m | £2.67m | £2.73m | £2.93m | |
|
|
Expenditure - Raising funds | £70.31k | £65.09k | £60.09k | £182.80k | £202.57k | |
|
|
Expenditure - Governance | £49.81k | £57.93k | £61.83k | £71.07k | £73.89k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |