Delta-north Consett Limited
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Finances:
Overview
Income
Expenditure
Graph
Table
Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
01-Apr-2016 |
31-Mar-2017 |
£1,459,101 |
£1,493,636 |
£1,481,884 |
01-Apr-2017 |
31-Aug-2018 |
£2,413,921 |
£2,319,017 |
£2,305,896 |
01-Sep-2018 |
31-Aug-2019 |
£1,700,665 |
£1,768,449 |
£1,751,607 |
01-Sep-2019 |
31-Aug-2020 |
£1,611,626 |
£1,663,562 |
£1,658,075 |
01-Sep-2020 |
31-Aug-2021 |
£1,224,957 |
£1,520,193 |
£1,500,683 |
Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
01-Apr-2016 |
31-Mar-2017 |
£1,493,636 |
£0 |
£0 |
£1,481,884 |
£110,206 |
£0 |
£110,206 |
£69,332 |
£11,752 |
01-Apr-2017 |
31-Aug-2018 |
£2,319,017 |
£0 |
£0 |
£2,305,896 |
£195,240 |
£0 |
£195,240 |
£84,738 |
£13,121 |
01-Sep-2018 |
31-Aug-2019 |
£1,768,449 |
£0 |
£0 |
£1,751,607 |
£195,240 |
£6,424 |
£284,075 |
£77,713 |
£10,418 |
01-Sep-2019 |
31-Aug-2020 |
£1,663,562 |
£0 |
£0 |
£1,658,075 |
£0 |
£5,487 |
£199,126 |
£70,958 |
£0 |
01-Sep-2020 |
31-Aug-2021 |
£1,520,193 |
£0 |
£0 |
£1,500,683 |
£102,345 |
£13,302 |
£160,492 |
£71,225 |
£6,208 |
Objects:
1. to provide or assist in the provision in the interest of social welfare of facilities for recreation, education, training, leisure and advice for men and women with the object of improving their conditions of life.2. to provide, improve and manage houses and our activity hostel accommodation for men and women of all ages upon terms appropriate to their means.
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