Financial history ONE YMCA
Charity number: 1102301
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 | £12.24m | £12.90m | £15.61m | £19.50m | £23.23m | |
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Total expenditure | £12.00m | £12.56m | £14.64m | £19.38m | £23.92m | |
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Income from government contracts | £4.89m | £4.99m | £5.56m | £6.31m | £8.71m | |
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Income from government grants | £242.32k | £313.54k | £724.75k | £836.75k | £291.84k | |
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Income - Donations and legacies | £0 | £29.39k | £41.14k | £742.96k | £41.49k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £12.24m | £12.77m | £15.48m | £18.67m | £23.08m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £76.15k | £97.15k | £89.10k | £91.14k | £94.03k | |
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Income - Other | £0 | £0 | £1.74k | £1.26k | £14.59k | |
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Income - Legacies | £0 | £0 | £0 | £675.00k | £0 | |
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Expenditure - Charitable activities | £12.00m | £12.52m | £13.67m | £18.54m | £22.73m | |
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Expenditure - Raising funds | £0 | £33.67k | £156.40k | £182.45k | £133.07k | |
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Expenditure - Governance | £40.00k | £48.77k | £43.80k | £32.28k | £56.55k | |
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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 | £0 | £0 | £819.39k | £661.62k | £1.05m |