Financial history THE CHELTENHAM TRUST
Charity number: 1158606
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 | £5.74m | £6.27m | £4.54m | £8.14m | £7.79m | |
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Total expenditure | £5.91m | £6.38m | £4.24m | £7.32m | £8.12m | |
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Income from government contracts | £1.15m | £1.03m | £955.24k | £936.02k | N/A | |
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Income from government grants | £28.65k | £203.43k | £927.24k | £1.57m | £1.10m | |
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Income - Donations and legacies | £14.18k | £14.23k | £29.69k | £9.48k | £0 | |
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Income - Other trading activities | £470.06k | £1.12m | £826.06k | £2.12m | £2.58m | |
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Income - Charitable activities | £5.26m | £5.12m | £3.68m | £6.01m | £5.21m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £925 | £5.26k | £27 | £0 | £2.68k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £5.79m | £5.50m | £3.69m | £5.38m | £6.13m | |
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Expenditure - Raising funds | £118.27k | £873.16k | £547.20k | £1.93m | £1.99m | |
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Expenditure - Governance | £11.60k | £0 | £12.55k | £13.50k | £0 | |
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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 |