Financial history THE WORKFORCE DEVELOPMENT TRUST LIMITED
Charity number: 1143246
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £10.32m | £8.06m | £9.36m | £11.35m | £10.36m | |
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Total expenditure | £10.80m | £10.04m | £9.14m | £10.65m | £10.32m | |
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Income from government contracts | £271.00k | £271.00k | N/A | N/A | £278.32k | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £4.87m | £3.51m | £3.69m | £4.75m | £0 | |
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Income - Charitable activities | £5.35m | £4.49m | £5.66m | £6.56m | £5.80m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £101.23k | £64.59k | £10.91k | £36.38k | £208.87k | |
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Income - Other | £0 | £0 | £0 | £0 | £4.35m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £6.69m | £7.03m | £6.41m | £6.86m | £6.33m | |
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Expenditure - Raising funds | £4.11m | £3.01m | £2.72m | £3.78m | £3.99m | |
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Expenditure - Governance | £24.83k | £19.36k | £25.10k | £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 | £0 | £0 | £0 | £0 | £0 |