Financial history SEASHELL TRUST
Charity number: 1092655
Charity reporting is up to date (10 days late)
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £16.09m | £19.11m | £37.41m | £20.28m | £27.42m | |
|
|
Total expenditure | £17.22m | £17.06m | £18.01m | £19.43m | £23.11m | |
|
|
Income from government contracts | N/A | £13.70m | £15.90m | £16.98m | £19.21m | |
|
|
Income from government grants | £1.20m | £150.00k | N/A | N/A | N/A | |
|
|
Income - Donations and legacies | £822.00k | £429.00k | £5.34m | £2.10m | £7.10m | |
|
|
Income - Other trading activities | £385.00k | £154.00k | £191.00k | £414.00k | £65.00k | |
|
|
Income - Charitable activities | £14.85m | £15.43m | £16.76m | £17.77m | £20.19m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £3.06m | |
|
|
Income - Investment | £26.00k | £10.00k | £2.00k | £5.00k | £66.00k | |
|
|
Income - Other | £0 | £3.09m | £15.11m | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £16.66m | £16.58m | £17.44m | £18.90m | £22.53m | |
|
|
Expenditure - Raising funds | £466.00k | £412.00k | £462.00k | £467.00k | £576.00k | |
|
|
Expenditure - Governance | £98.00k | £71.00k | £104.00k | £61.00k | £94.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £4.00k | £2.00k | £0 | £0 | £0 | |
|
|
Expenditure - Other | £98.00k | £70.00k | £104.00k | £61.00k | £0 |