Financial history THE KELMARSH TRUST
Charity number: 295154
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 | £1.20m | £1.08m | £1.13m | £1.21m | £1.07m | |
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Total expenditure | £1.25m | £1.03m | £849.83k | £1.01m | £1.17m | |
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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 | £90.41k | £274.70k | £4.91k | |
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Income - Donations and legacies | £112.92k | £1.43k | £0 | £0 | £15.78k | |
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Income - Other trading activities | £301.01k | £272.20k | £20.82k | £230.84k | £323.45k | |
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Income - Charitable activities | £219.93k | £222.69k | £507.02k | £382.89k | £100.58k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £458.12k | £461.51k | £502.98k | £500.00k | £511.63k | |
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Income - Other | £105.12k | £125.14k | £102.56k | £98.71k | £120.56k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £790.21k | £714.72k | £666.21k | £696.88k | £728.13k | |
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Expenditure - Raising funds | £353.97k | £277.99k | £183.61k | £316.21k | £445.96k | |
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Expenditure - Governance | £42.13k | £28.14k | £15.22k | £19.13k | £22.78k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £142.69k | £180.05k | £154.40k | £211.53k | £297.11k | |
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Expenditure - Other | £101.77k | £37.98k | £0 | £0 | £0 |