Financial history MALVERN COLLEGE
Charity number: 527578
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £24.37m | £30.80m | £26.37m | £29.94m | £39.66m | |
|
|
Total expenditure | £24.13m | £27.05m | £27.42m | £30.55m | £36.15m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £933.11k | £315.47k | N/A | N/A | |
|
|
Income - Donations and legacies | £297.91k | £568.85k | £1.30m | £394.94k | £5.49m | |
|
|
Income - Other trading activities | £3.25m | £3.69m | £3.29m | £4.46m | £4.98m | |
|
|
Income - Charitable activities | £20.78m | £20.61m | £21.77m | £25.07m | £29.16m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £29.16k | £4.96m | £3.00k | £8.79k | £33.56k | |
|
|
Income - Other | £9.34k | £973.26k | £15.82k | £1.06k | £4.17k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £22.42m | £25.39m | £25.96m | £28.89m | £33.86m | |
|
|
Expenditure - Raising funds | £1.71m | £1.66m | £1.46m | £1.67m | £2.29m | |
|
|
Expenditure - Governance | £41.15k | £67.05k | £50.57k | £64.19k | £94.59k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |