Financial history ELLENOR
Charity number: 1121561
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 | £7.36m | £7.49m | £10.31m | £13.40m | £7.91m | |
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Total expenditure | £7.16m | £6.92m | £6.78m | £7.23m | £7.15m | |
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Income from government contracts | £1.62m | £1.71m | N/A | N/A | N/A | |
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Income from government grants | £143.39k | £156.42k | £2.28m | £6.22m | £2.14m | |
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Income - Donations and legacies | £3.16m | £2.75m | £3.84m | £4.58m | £3.32m | |
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Income - Other trading activities | £2.23m | £2.25m | £1.11m | £2.11m | £2.29m | |
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Income - Charitable activities | £1.89m | £2.01m | £2.37m | £2.19m | £2.20m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £37.43k | £147.41k | £30.55k | £48.41k | £67.21k | |
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Income - Other | £45.14k | £324.61k | £2.97m | £4.47m | £41.55k | |
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Income - Legacies | £1.47m | £846.16k | £2.17m | £3.03m | £1.75m | |
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Expenditure - Charitable activities | £4.90m | £4.83m | £5.06m | £5.41m | £5.46m | |
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Expenditure - Raising funds | £2.26m | £2.08m | £1.72m | £1.80m | £1.68m | |
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Expenditure - Governance | £65.79k | £61.31k | £64.64k | £80.51k | £84.16k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £2.82k | £2.81k | £9.59k | £0 | £0 | |
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Expenditure - Other | £2.82k | £2.81k | £0 | £15.79k | £20.17k |