Financial history Ocean Conservation Trust Limited
Charity number: 1032491
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/01/2019 | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.10m | £4.12m | £3.19m | £5.22m | £6.40m | |
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Total expenditure | £4.75m | £4.43m | £4.12m | £4.45m | £5.68m | |
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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 | N/A | £90.66k | £217.89k | £124.00k | |
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Income - Donations and legacies | £1.86m | £1.96m | £1.55m | £2.64m | £2.62m | |
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Income - Other trading activities | £1.00m | £1.03m | £498.29k | £705.16k | £1.14m | |
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Income - Charitable activities | £788.10k | £958.63k | £965.74k | £1.61m | £2.25m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £453.68k | £178.86k | £172.97k | £263.91k | £383.00k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.43m | £3.17m | £3.22m | £3.51m | £4.75m | |
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Expenditure - Raising funds | £1.32m | £1.27m | £235.95k | £282.67k | £101.00k | |
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Expenditure - Governance | £0 | £46.39k | £118.08k | £72.90k | £81.00k | |
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Expenditure - Grants institution | £0 | £10.84k | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £663.15k | £663.18k | £837.00k |