Financial history THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED
Charity number: 1043992
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/09/2018 | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | ||
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Total gross income | £10.64m | £3.38m | £3.85m | £4.00m | £5.15m | |
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Total expenditure | £4.42m | £4.14m | £3.78m | £3.66m | £4.19m | |
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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 | £657.27k | £159.00k | £158.04k | £197.10k | £95.56k | |
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Income - Donations and legacies | £9.31m | £2.03m | £3.28m | £3.25m | £3.74m | |
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Income - Other trading activities | £50.88k | £47.08k | £37.28k | £41.36k | £89.70k | |
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Income - Charitable activities | £715.15k | £626.60k | £419.35k | £617.18k | £700.62k | |
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Income - Endowments | £149.17k | £33.00k | £0 | £315.31k | £490.89k | |
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Income - Investment | £566.34k | £671.35k | £113.77k | £90.58k | £620.25k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £103.68k | £169.73k | £93.17k | £20.87k | £108.20k | |
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Expenditure - Charitable activities | £3.88m | £3.60m | £3.16m | £3.20m | £3.53m | |
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Expenditure - Raising funds | £537.56k | £542.52k | £617.17k | £462.15k | £664.15k | |
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Expenditure - Governance | £94.36k | £98.68k | £92.79k | £98.78k | £112.47k | |
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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 |