Financial history THE CMA WELFARE TRUST
Charity number: 1099574
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 29/04/2019 | 29/04/2020 | 29/04/2021 | 29/04/2022 | 29/04/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.27m | £1.57m | £834.98k | £1.70m | £2.04m | |
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Total expenditure | £498.43k | £596.93k | £315.65k | £441.77k | £629.04k | |
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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 | N/A | £3.13k | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.04m | £1.33m | £675.40k | £1.50m | £1.83m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £67.09k | |
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Income - Charitable activities | £145.92k | £164.82k | £91.75k | £108.85k | £98.44k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £49.60k | £50.54k | £50.74k | £52.77k | £48.35k | |
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Income - Other | £33.41k | £28.01k | £17.10k | £39.44k | £0 | |
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Income - Legacies | £0 | £125 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £361.76k | £319.56k | £208.34k | £287.56k | £412.04k | |
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Expenditure - Raising funds | £136.66k | £68.64k | £21.42k | £47.46k | £43.44k | |
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Expenditure - Governance | £4.71k | £10.09k | £4.27k | £6.04k | £4.28k | |
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Expenditure - Grants institution | £60.02k | £98.45k | £52.78k | £86.85k | £153.16k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £208.74k | £85.89k | £106.76k | £173.56k |