Financial history THE WELSH WATER ELAN TRUST
Charity number: 1001347
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 | £1.61m | £1.85m | £1.95m | £2.22m | £1.92m | |
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Total expenditure | £1.14m | £1.35m | £1.50m | £1.68m | £1.89m | |
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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 | £128.43k | £755.84k | £944.08k | £718.41k | £531.97k | |
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Income - Donations and legacies | £0 | £3 | £20.00k | £114.09k | £7.00k | |
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Income - Other trading activities | £0 | £15.84k | £10.97k | £5.86k | £5.40k | |
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Income - Charitable activities | £1.59m | £1.83m | £1.92m | £2.09m | £1.88m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £580 | £1.58k | £40 | £3.41k | £10.84k | |
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Income - Other | £21.68k | £1.56k | £125 | £130 | £15.40k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.14m | £1.35m | £1.50m | £1.68m | £1.89m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £36.53k | £38.50k | £44.71k | £48.37k | £49.93k | |
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Expenditure - Grants institution | £3.35k | £5.95k | £2.65k | £2.80k | £7.05k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |