Register of Charities - The Charity Commission FULL FACT

Charity number: 1158683

Charity reporting is up to date (on time)

Activities - how the charity spends its money

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Income and expenditure

Data for financial year ending 31 December 2022

Total income:

£2,547,541

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	Donations and legacies	£1.83m
	Charitable activities	£716.34k
	Other trading activities	£0
	Investments	£0
	Other	£0

Total expenditure:

£2,497,818

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	Raising funds	£217.85k
	Charitable activities	£2.28m
	Other	£0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure with investment gains

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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	Income generation and governance	£217.85k
	Charitable expenditure	£2.28m
	Retained for future use	£49.72k

People

36 Employee(s)

10 Trustee(s)

Employees with total benefits over £60,000

	Number of employees
£60k to £70k	6
£70k to £80k	1
£90k to £100k	1

Fundraising

This charity raises funds from the public but does not work with professional fundraisers or commercial participators.

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

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