Financial history YMCA DOWNSLINK GROUP
Charity number: 1079570
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 | £13.87m | £15.11m | £16.20m | £16.25m | £16.77m | |
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Total expenditure | £13.18m | £15.19m | £16.28m | £16.40m | £20.16m | |
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Income from government contracts | £2.53m | £2.75m | £3.10m | £2.95m | £5.18m | |
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Income from government grants | £361.79k | £595.83k | £1.08m | £1.30m | £848.34k | |
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Income - Donations and legacies | £250.14k | £255.88k | £172.79k | £151.59k | £247.47k | |
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Income - Other trading activities | £428.94k | £85.97k | £10.54k | £33.41k | £34.41k | |
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Income - Charitable activities | £12.52m | £14.76m | £16.02m | £16.07m | £16.45m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.68k | £6.16k | £1.13k | £328 | £40.69k | |
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Income - Other | £666.05k | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £67.35k | £15.74k | £3.24k | £31.13k | |
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Expenditure - Charitable activities | £13.10m | £14.95m | £16.13m | £16.30m | £20.00m | |
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Expenditure - Raising funds | £76.85k | £235.41k | £154.87k | £97.01k | £161.08k | |
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Expenditure - Governance | £157.57k | £190.00k | £186.31k | £265.47k | £310.81k | |
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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 | £0 | £0 | £0 | £0 |