Financial history BOROUGH OF HAVANT SPORT AND LEISURE TRUST
Charity number: 1060896
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 | £6.17m | £6.08m | £2.43m | £4.51m | £5.48m | |
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Total expenditure | £5.28m | £6.42m | £3.72m | £4.72m | £5.59m | |
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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 | £11.18k | £6.03k | £1.06m | £269.66k | £19.24k | |
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Income - Donations and legacies | £490.70k | £490.85k | £288.77k | £621.75k | £564.00k | |
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Income - Other trading activities | £510.09k | £491.77k | £99.31k | £157.57k | £251.52k | |
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Income - Charitable activities | £5.14m | £5.06m | £2.03m | £3.71m | £4.65m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £33.37k | £44.03k | £12.54k | £16.86k | £13.75k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £4.81m | £5.96m | £3.63m | £4.59m | £5.36m | |
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Expenditure - Raising funds | £465.55k | £462.43k | £91.95k | £0 | £0 | |
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Expenditure - Governance | £39.81k | £95.69k | £0 | £0 | £48.40k | |
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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 | £121.82k | £237.18k |