Financial history TORBAY COMMUNITY DEVELOPMENT TRUST LTD
Charity number: 1140896
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 | £1.81m | £1.78m | £2.28m | £2.93m | £1.76m | |
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Total expenditure | £1.86m | £1.68m | £2.05m | £2.43m | £2.24m | |
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Income from government contracts | N/A | N/A | £392.59k | £391.03k | £120.95k | |
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Income from government grants | £42.07k | N/A | £392.59k | £547.47k | £1.03m | |
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Income - Donations and legacies | £10.26k | £12.09k | £6.88k | £5.69k | £8.25k | |
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Income - Other trading activities | £16.35k | £11.59k | £0 | £0 | £0 | |
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Income - Charitable activities | £1.72m | £1.73m | £2.25m | £2.92m | £1.69m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £150 | £238 | £107 | £51 | £1.09k | |
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Income - Other | £57.45k | £32.77k | £18.47k | £5.07k | £60.86k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.83m | £1.64m | £2.03m | £2.31m | £2.20m | |
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Expenditure - Raising funds | £20.30k | £8 | £0 | £0 | £46.67k | |
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Expenditure - Governance | £4.16k | £5.96k | £84.43k | £0 | £0 | |
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Expenditure - Grants institution | £0 | £57.33k | £3.38k | £1.53k | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £9.63k | £33.21k | £15.19k | £125.37k | £0 |