Financial history ORCHARD HILL COLLEGE
Charity number: 1144922
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £17.43m | £14.86m | £17.90m | £17.70m | £17.37m | |
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Total expenditure | £13.67m | £13.77m | £16.98m | £19.68m | £18.49m | |
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Income from government contracts | £8.36m | £9.91m | £11.01m | £11.94m | £11.21m | |
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Income from government grants | £3.76m | £3.80m | £4.85m | £5.15m | £5.34m | |
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Income - Donations and legacies | £2.85k | £0 | £1.03m | £16.00k | £15.00k | |
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Income - Other trading activities | £1.25k | £3.00k | £79.83k | £274.00k | £66.00k | |
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Income - Charitable activities | £1.02m | £694.07k | £16.34m | £17.41m | £17.21m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.56k | £6.15k | £803 | £4.00k | £80.00k | |
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Income - Other | £4.28m | £452.04k | £455.67k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £13.67m | £13.77m | £16.98m | £19.68m | £18.49m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £48.20k | £34.37k | £26.00k | £37.00k | £33.00k | |
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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 |