Financial history YMCA TRINITY GROUP
Charity number: 1069810
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 | £9.44m | £10.39m | £10.22m | £11.15m | £10.87m | |
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Total expenditure | £9.48m | £10.31m | £10.19m | £10.76m | £11.74m | |
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Income from government contracts | £1.50m | £251.22k | £262.39k | £210.31k | £1.87m | |
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Income from government grants | £1.50m | £1.41m | £1.03m | £1.01m | £1.11m | |
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Income - Donations and legacies | £56.22k | £18.57k | £38.20k | £64.90k | £125.01k | |
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Income - Other trading activities | £1.65m | £1.29m | £322.39k | £989.09k | £959.57k | |
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Income - Charitable activities | £7.58m | £8.91m | £9.70m | £9.59m | £9.75m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £168.57k | £165.27k | £159.64k | £152.87k | £29.38k | |
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Income - Other | £32.59k | £0 | £0 | £352.37k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £7.41m | £9.12m | £9.39m | £9.72m | £10.50m | |
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Expenditure - Raising funds | £91.80k | £39.05k | £78.90k | £78.40k | £0 | |
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Expenditure - Governance | £99.38k | £129.95k | £106.37k | £20.52k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £16.80k | £7.22k | £4.79k | £0 | £0 | |
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Expenditure - Other | £1.98m | £1.15m | £719.64k | £965.20k | £1.23m |