Financial history BURTON UPON TRENT AND DISTRICT YMCA
Charity number: 1077798
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.90m | £1.92m | £1.81m | £1.75m | £2.05m | |
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Total expenditure | £1.60m | £1.92m | £1.76m | £1.79m | £1.99m | |
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Income from government contracts | £69.67k | £93.17k | £103.45k | £56.56k | £24.12k | |
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Income from government grants | £30.00k | £154.96k | £105.75k | £39.00k | £78.00k | |
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Income - Donations and legacies | £436.41k | £520.70k | £10.08k | £53.74k | £33.37k | |
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Income - Other trading activities | £360.68k | £344.29k | £0 | £0 | £0 | |
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Income - Charitable activities | £976.04k | £926.85k | £1.69m | £1.60m | £1.89m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £25 | £1 | £9 | £13 | £1.86k | |
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Income - Other | £130.40k | £129.48k | £104.74k | £93.39k | £121.50k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.16m | £1.28m | £1.69m | £1.73m | £1.92m | |
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Expenditure - Raising funds | £443.65k | £434.23k | £60.61k | £55.49k | £71.51k | |
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Expenditure - Governance | £33.38k | £37.67k | £34.89k | £32.40k | £19.83k | |
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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 | £206.02k | £0 | £0 | £0 |