Financial history HALO LEISURE SERVICES LIMITED
Charity number: 1091543
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £14.16m | £14.52m | £10.57m | £12.95m | £15.05m | |
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Total expenditure | £15.40m | £15.44m | £12.72m | £13.15m | £16.23m | |
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Income from government contracts | £1.48m | £1.33m | £1.22m | £1.13m | £1.27m | |
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Income from government grants | £223.12k | £189.33k | £3.46m | £3.40m | £409.62k | |
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Income - Donations and legacies | £227.02k | £223.33k | £2.49m | £2.35m | £313.16k | |
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Income - Other trading activities | £220.49k | £235.32k | £204.28k | £1.18m | £134.53k | |
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Income - Charitable activities | £13.71m | £14.06m | £7.88m | £9.24m | £14.12m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.75k | £4.11k | £610 | £0 | £368.45k | |
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Income - Other | £0 | £0 | £0 | £180.77k | £109.29k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £15.27m | £15.28m | £12.61m | £13.10m | £16.18m | |
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Expenditure - Raising funds | £0 | £0 | £113.78k | £49.45k | £41.98k | |
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Expenditure - Governance | £21.00k | £21.00k | £26.97k | £23.00k | £31.22k | |
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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 | £124.68k | £154.87k | £0 | £0 | £0 |