Financial history Red Balloon Educational Trust
Charity number: 1109606
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.44m | £2.97m | £3.02m | £3.46m | £2.40m | |
|
|
Total expenditure | £2.07m | £2.86m | £2.86m | £3.45m | £2.17m | |
|
|
Income from government contracts | N/A | £1.42m | £1.47m | £2.08m | £1.08m | |
|
|
Income from government grants | N/A | N/A | £38.25k | £8.45k | N/A | |
|
|
Income - Donations and legacies | £529.03k | £788.32k | £756.86k | £652.67k | £606.16k | |
|
|
Income - Other trading activities | £43.13k | £55.86k | £0 | £390 | £147.45k | |
|
|
Income - Charitable activities | £1.63m | £2.06m | £2.15m | £2.72m | £1.52m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £76.01k | £68.13k | £67.69k | £81.00k | £125.30k | |
|
|
Income - Other | £163.76k | £0 | £38.25k | £8.45k | £1.54k | |
|
|
Income - Legacies | £0 | £22.00k | £0 | £12.05k | £0 | |
|
|
Expenditure - Charitable activities | £2.00m | £2.77m | £2.77m | £2.52m | £2.10m | |
|
|
Expenditure - Raising funds | £65.95k | £88.13k | £90.65k | £89.74k | £70.64k | |
|
|
Expenditure - Governance | £28.26k | £32.74k | £36.71k | £32.98k | £33.89k | |
|
|
Expenditure - Grants institution | £0 | £49.40k | £145.62k | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £546 | £601 | £600 | £600 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £850.19k | £0 |