Financial history CLYBIAU PLANT CYMRU KIDS CLUBS
Charity number: 1093260
Charity reporting is up to date (16 days late)
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 | £1.23m | £998.53k | £1.40m | £1.37m | £1.69m | |
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Total expenditure | £1.18m | £1.12m | £1.18m | £1.40m | £1.52m | |
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Income from government contracts | N/A | £127.13k | £97.05k | £124.35k | £144.40k | |
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Income from government grants | £983.45k | £778.14k | £978.40k | £918.64k | £1.10m | |
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Income - Donations and legacies | £22.50k | £19.21k | £14.88k | £629 | £2.87k | |
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Income - Other trading activities | £17.49k | £13.03k | £0 | £14.67k | £11.08k | |
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Income - Charitable activities | £1.19m | £965.94k | £1.38m | £1.36m | £1.67m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £194 | £352 | £43 | £30 | £733 | |
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Income - Other | £0 | £0 | £6.26k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.18m | £1.12m | £1.18m | £1.40m | £1.52m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £8.51k | £9.89k | £6.72k | £6.60k | £7.46k | |
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Expenditure - Grants institution | £144.86k | £98.88k | £127.62k | £83.55k | £104.08k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |