Financial history SANDWELL LEISURE TRUST
Charity number: 1102431
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 | £10.99m | £10.85m | £7.53m | £9.61m | £10.54m | |
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Total expenditure | £11.23m | £11.95m | £9.01m | £11.66m | £12.73m | |
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Income from government contracts | £2.90m | N/A | N/A | N/A | £3.27m | |
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Income from government grants | N/A | N/A | £3.24m | £860.68k | £3.27m | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £329.20k | £421.78k | £226.64k | £288.94k | £407.34k | |
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Income - Charitable activities | £10.65m | £10.42m | £7.30m | £9.32m | £10.08m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £13.08k | £15.80k | £1.47k | £486 | £54.70k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £11.08m | £11.81m | £9.00m | £11.57m | £12.59m | |
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Expenditure - Raising funds | £154.00k | £140.20k | £17.83k | £85.56k | £131.99k | |
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Expenditure - Governance | £50.90k | £47.51k | £46.90k | £47.30k | £123.04k | |
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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 | £0 | £0 | £0 |