Financial history HOLLYBANK TRUST
Charity number: 1043129
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 | £13.54m | £14.52m | £15.13m | £15.92m | £16.74m | |
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Total expenditure | £14.92m | £14.21m | £14.62m | £15.81m | £17.19m | |
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Income from government contracts | £12.80m | N/A | N/A | N/A | £16.56m | |
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Income from government grants | £17.60k | £29.45k | £582.35k | £54.21k | £27.51k | |
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Income - Donations and legacies | £326.30k | £116.92k | £71.30k | £45.36k | £54.63k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £12.83m | £14.15m | £14.50m | £15.50m | £16.56m | |
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Income - Endowments | £1.19k | £902 | £1.24k | £1.70k | £0 | |
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Income - Investment | £27.95k | £26.88k | £24.07k | £25.41k | £22.01k | |
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Income - Other | £352.02k | £224.27k | £536.54k | £357.12k | £106.05k | |
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Income - Legacies | £94.91k | £10.16k | £5.00k | £0 | £0 | |
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Expenditure - Charitable activities | £12.66m | £14.04m | £14.61m | £15.80m | £17.18m | |
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Expenditure - Raising funds | £230.37k | £170.49k | £8.80k | £8.75k | £9.13k | |
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Expenditure - Governance | £1.33m | £20.59k | £25.25k | £18.96k | £32.59k | |
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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 | £2.04m | £0 | £0 | £0 | £0 |