Financial history CHELTENHAM YMCA
Charity number: 1079951
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.80m | £2.05m | £2.79m | £2.80m | £3.44m | |
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Total expenditure | £1.63m | £2.13m | £2.64m | £2.80m | £3.58m | |
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Income from government contracts | £125.00k | £124.99k | £270.09k | £381.65k | £501.40k | |
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Income from government grants | N/A | £214.09k | N/A | £754.45k | £385.08k | |
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Income - Donations and legacies | £30.94k | £28.34k | £20.64k | £34.95k | £201.42k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.77m | £2.02m | £2.77m | £2.77m | £3.24m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £5 | £171 | £33 | £69 | £1.33k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.62m | £2.11m | £2.63m | £2.77m | £3.57m | |
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Expenditure - Raising funds | £0 | £0 | £800 | £8.47k | £3.80k | |
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Expenditure - Governance | £20.00k | £21.93k | £42.10k | £25.75k | £37.96k | |
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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 | £15.33k | £17.06k | £12.49k | £14.33k | £7.61k |