Financial history WORCESTER YMCA
Charity number: 1102766
Charity reporting is up to date (175 days late)
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 | £1.78m | £1.28m | £1.21m | £950.43k | £1.08m | |
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Total expenditure | £1.13m | £1.33m | £1.19m | £1.19m | £1.31m | |
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Income from government contracts | £18.99k | £10.98k | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £428.80k | £1.50k | £750 | |
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Income - Donations and legacies | £8.10k | £42 | £250.00k | £1.62k | £0 | |
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Income - Other trading activities | £970.19k | £851.12k | £784.16k | £887.34k | £1.01m | |
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Income - Charitable activities | £802.28k | £428.68k | £62.60k | £61.44k | £72.04k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £31 | £8 | £31 | £25 | £0 | |
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Income - Other | £0 | £0 | £116.33k | £0 | £750 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £843.40k | £694.36k | £354.54k | £350.44k | £392.46k | |
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Expenditure - Raising funds | £282.49k | £633.95k | £0 | £0 | £918.71k | |
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Expenditure - Governance | £0 | £0 | £15.39k | £0 | £37.75k | |
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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 | £833.24k | £840.91k | £0 |