Financial history HAYFRAN TRUST
Charity number: 298522
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.25m | £2.57m | £2.58m | £2.49m | £2.35m | |
|
|
Total expenditure | £2.46m | £2.62m | £2.58m | £2.24m | £2.29m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £149.80k | N/A | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £24.05k | £26.30k | £58.80k | £6.95k | £32.60k | |
|
|
Income - Other trading activities | £13.17k | £19.88k | £12.42k | £5.24k | £17.98k | |
|
|
Income - Charitable activities | £2.18m | £2.47m | £2.32m | £2.42m | £2.24m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Other | £35.62k | £48.62k | £192.32k | £56.34k | £56.61k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.45m | £2.60m | £2.55m | £2.23m | £2.29m | |
|
|
Expenditure - Raising funds | £0 | £12.03k | £9.81k | £7.64k | £8.92k | |
|
|
Expenditure - Governance | £7.71k | £8.20k | £10.08k | £9.20k | £10.64k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £11.32k | £15.45k | £13.00k | £0 | £0 |