Financial history THE MUSTARD TREE
Charity number: 1135192
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 | £1.32m | £1.42m | £1.66m | £1.73m | £2.19m | |
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Total expenditure | £1.40m | £1.50m | £1.54m | £1.77m | £2.24m | |
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Income from government contracts | N/A | N/A | £94.92k | £35.00k | N/A | |
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Income from government grants | £12.05k | £59.65k | £38.13k | £158.92k | £169.05k | |
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Income - Donations and legacies | £754.00k | £862.80k | £1.12m | £1.18m | £1.53m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £530.04k | £543.65k | £481.06k | £483.49k | £613.85k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £173 | £1 | £0 | £18 | £875 | |
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Income - Other | £34.42k | £10.42k | £58.84k | £67.60k | £43.09k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £605.98k | £735.02k | £771.55k | £1.03m | £1.23m | |
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Expenditure - Raising funds | £797.56k | £760.12k | £768.63k | £742.51k | £1.01m | |
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Expenditure - Governance | £8.16k | £9.16k | £8.66k | £17.08k | £15.37k | |
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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 |