Financial history CLAYESMORE SCHOOL
Charity number: 306214
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £14.31m | £13.40m | £13.10m | £14.65m | £14.28m | |
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Total expenditure | £14.42m | £13.33m | £13.01m | £14.17m | £14.17m | |
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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 | N/A | £802.16k | £349.87k | £480 | N/A | |
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Income - Donations and legacies | £53.93k | £56.56k | £69.80k | £1.41m | £585.49k | |
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Income - Other trading activities | £281.23k | £174.62k | £241.91k | £204.12k | £267.77k | |
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Income - Charitable activities | £13.92m | £13.17m | £12.79m | £13.02m | £13.41m | |
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Income - Endowments | £0 | £0 | £0 | £1.18m | £0 | |
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Income - Investment | £0 | £0 | £0 | £17.31k | £17.61k | |
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Income - Other | £48.20k | £0 | £0 | £5.00k | £0 | |
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Income - Legacies | £0 | £25.00k | £27.00k | £153.00k | £60.00k | |
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Expenditure - Charitable activities | £13.55m | £12.57m | £12.40m | £13.19m | £13.61m | |
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Expenditure - Raising funds | £2.56k | £152 | £0 | £0 | £7.00k | |
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Expenditure - Governance | £17.64k | £19.62k | £22.54k | £0 | £0 | |
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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 | £864.37k | £759.32k | £611.94k | £984.34k | £551.73k |