Financial history SEASHELL TRUST
Charity number: 1092655
Financial period end date
| Income / Expenditure | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £14.64m | £16.09m | £19.11m | £37.41m | £20.28m | |
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|
Total expenditure | £15.52m | £17.22m | £17.06m | £18.01m | £19.43m | |
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Income from government contracts | £11.72m | N/A | £13.70m | £15.90m | £16.98m | |
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|
Income from government grants | £1.37m | £1.20m | £150.00k | N/A | N/A | |
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Income - Donations and legacies | £855.00k | £822.00k | £429.00k | £5.34m | £2.10m | |
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Income - Other trading activities | £273.00k | £385.00k | £154.00k | £191.00k | £414.00k | |
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Income - Charitable activities | £13.48m | £14.85m | £15.43m | £16.76m | £17.77m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £25.00k | £26.00k | £10.00k | £2.00k | £5.00k | |
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Income - Other | £0 | £0 | £3.09m | £15.11m | £0 | |
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Income - Legacies | £32.00k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £15.09m | £16.66m | £16.58m | £17.44m | £18.90m | |
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Expenditure - Raising funds | £395.00k | £466.00k | £412.00k | £462.00k | £467.00k | |
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Expenditure - Governance | £35.00k | £98.00k | £71.00k | £104.00k | £61.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £3.00k | £4.00k | £2.00k | £0 | £0 | |
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Expenditure - Other | £32.00k | £98.00k | £70.00k | £104.00k | £61.00k |
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