Financial history THE GILLINGHAM COMMUNITY AND LEISURE TRUST LIMITED
Charity number: 1138571
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | ||
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Total gross income | £1.14m | £1.09m | £839.24k | £1.52m | £1.53m | |
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Total expenditure | £1.23m | £1.21m | £1.00m | £1.39m | £1.68m | |
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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 | £113.15k | £302.37k | £34.08k | £9.80k | |
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Income - Donations and legacies | £129 | £0 | £35.00k | £40.58k | £9.80k | |
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Income - Other trading activities | £206.60k | £152.07k | £45.45k | £212.90k | £363.19k | |
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Income - Charitable activities | £935.88k | £827.48k | £456.40k | £1.02m | £1.16m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £38 | £47 | £20 | £16 | £253 | |
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Income - Other | £0 | £113.15k | £302.37k | £242.20k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.15m | £1.13m | £957.06k | £1.21m | £1.52m | |
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Expenditure - Raising funds | £87.55k | £86.92k | £29.11k | £91.53k | £154.02k | |
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Expenditure - Governance | £0 | £0 | £8.31k | £6.30k | £8.08k | |
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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 | £16.71k | £87.71k | £7.58k |