Financial history THE OAKLEA TRUST
Charity number: 1091722
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 | £7.24m | £7.61m | £8.71m | £9.35m | £9.50m | |
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Total expenditure | £7.21m | £7.53m | £8.32m | £9.03m | £9.16m | |
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Income from government contracts | £6.53m | £6.73m | £7.55m | £8.19m | £8.14m | |
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Income from government grants | N/A | N/A | £557.70k | £321.16k | £392.88k | |
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Income - Donations and legacies | £128.26k | £91.02k | £558.04k | £2.90k | £2.28k | |
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Income - Other trading activities | £586.05k | £790.93k | £603.85k | £941.11k | £928.68k | |
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Income - Charitable activities | £6.42m | £6.71m | £7.55m | £8.41m | £8.57m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £103.49k | £10.14k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £6.67m | £6.76m | £7.49m | £8.06m | £8.31m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £12.78k | £15.26k | £12.07k | £11.47k | £0 | |
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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 | £544.33k | £773.20k | £827.81k | £966.27k | £855.04k |