Financial history YMCA BATH GROUP
Charity number: 1106370
Removed charity
Financial period end date
| Income / Expenditure | 31/12/2015 | 31/12/2016 | 31/12/2017 | 31/12/2018 | 31/03/2020 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £3.11m | £3.93m | £3.54m | £3.73m | £4.71m | |
|
|
Total expenditure | £3.04m | £2.96m | £3.90m | £3.85m | £4.90m | |
|
|
Income from government contracts | £0 | £0 | £0 | N/A | N/A | |
|
|
Income from government grants | £0 | £0 | £0 | N/A | N/A | |
|
|
Income - Donations and legacies | £258.23k | £1.00m | £372.84k | £96.88k | £170.09k | |
|
|
Income - Other trading activities | £1.10m | £913.31k | £898.51k | £1.22m | £1.34m | |
|
|
Income - Charitable activities | £1.72m | £1.97m | £2.24m | £2.38m | £3.15m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £28.53k | £28.78k | £23.09k | £24.29k | £30.16k | |
|
|
Income - Other | £2.24k | £14.38k | £3.52k | £8.31k | £10.62k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.08m | £2.13m | £3.90m | £2.74m | £3.69m | |
|
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Expenditure - Raising funds | N/A | £822.39k | £0 | £1.10m | £1.21m | |
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|
Expenditure - Governance | £21.48k | £19.77k | £39.16k | £40.35k | £42.98k | |
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|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £172.64k | £8.56k | £0 | £7.48k | £8.55k |
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