Financial history WALES COUNCIL FOR VOLUNTARY ACTION
Charity number: 218093
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £16.49m | £21.17m | £50.95m | £39.01m | £35.02m | |
|
|
Total expenditure | £16.63m | £20.95m | £49.66m | £35.51m | £33.23m | |
|
|
Income from government contracts | £150.99k | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £13.72m | N/A | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Other trading activities | £721.03k | £652.99k | £600.88k | £738.46k | £764.71k | |
|
|
Income - Charitable activities | £13.79m | £19.40m | £48.75m | £35.71m | £32.86m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £229.71k | £232.64k | £184.40k | £243.26k | £502.74k | |
|
|
Income - Other | £1.76m | £888.45k | £1.42m | £2.32m | £890.76k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £16.23m | £20.58m | £49.29m | £34.96m | £32.60m | |
|
|
Expenditure - Raising funds | £405.63k | £367.14k | £376.20k | £558.60k | £627.67k | |
|
|
Expenditure - Governance | £21.72k | £29.50k | £23.06k | £0 | £25.03k | |
|
|
Expenditure - Grants institution | £10.80m | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |