Financial history LEEDS DIOCESAN TRUST
Charity number: 249404
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 | £11.39m | £11.30m | £8.44m | £12.35m | £12.06m | |
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Total expenditure | £11.53m | £11.89m | £9.41m | £11.89m | £12.77m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £71.45k | £750.00k | £710.00k | £55.40k | |
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Income - Donations and legacies | £7.72m | £7.58m | £6.41m | £9.47m | £7.97m | |
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Income - Other trading activities | £1.68m | £1.84m | £538.00k | £1.28m | £1.88m | |
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Income - Charitable activities | £1.05m | £1.09m | £858.00k | £839.00k | £913.00k | |
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Income - Endowments | £8.00k | £35.00k | £27.00k | £0 | £0 | |
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Income - Investment | £833.00k | £800.00k | £630.00k | £582.00k | £703.00k | |
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Income - Other | £106.00k | £0 | £0 | £176.00k | £600.00k | |
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Income - Legacies | £330.00k | £367.00k | £356.00k | £2.17m | £376.00k | |
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Expenditure - Charitable activities | £10.56m | £10.78m | £8.65m | £10.91m | £11.53m | |
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Expenditure - Raising funds | £974.00k | £1.11m | £761.00k | £986.00k | £1.25m | |
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Expenditure - Governance | £22.00k | £22.00k | £22.00k | £22.00k | £22.00k | |
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Expenditure - Grants institution | £195.00k | £180.00k | £166.00k | £817.00k | £423.00k | |
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Expenditure - Investment management | £80.00k | £80.00k | £77.00k | £85.00k | £82.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |