Financial history TY HAFAN
Charity number: 1047912
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £9.47m | £8.51m | £9.16m | £8.74m | £9.72m | |
|
|
Total expenditure | £9.50m | £9.39m | £8.53m | £8.92m | £9.45m | |
|
|
Income from government contracts | £468.92k | £443.91k | £486.18k | £565.98k | £1.06m | |
|
|
Income from government grants | £41.62k | £45.46k | £42.99k | £47.16k | £47.55k | |
|
|
Income - Donations and legacies | £4.05m | £3.31m | £6.11m | £4.30m | £4.59m | |
|
|
Income - Other trading activities | £4.58m | £4.39m | £2.27m | £3.57m | £3.69m | |
|
|
Income - Charitable activities | £511.94k | £489.37k | £529.16k | £613.14k | £1.12m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £325.62k | £324.69k | £243.08k | £307.53k | £323.00k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £1.61m | £803.84k | £1.13m | £1.51m | £1.83m | |
|
|
Expenditure - Charitable activities | £4.66m | £4.58m | £4.52m | £5.02m | £5.26m | |
|
|
Expenditure - Raising funds | £4.83m | £4.81m | £4.01m | £3.90m | £4.19m | |
|
|
Expenditure - Governance | £96.08k | £106.78k | £110.11k | £120.07k | £118.41k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £67.01k | £73.80k | £69.78k | £59.55k | £52.18k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |