Financial history THE OAKHAVEN TRUST
Charity number: 900215
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 | £5.20m | £4.90m | £7.57m | £8.59m | £8.76m | |
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Total expenditure | £4.84m | £4.87m | £6.20m | £7.01m | £7.99m | |
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Income from government contracts | £786.37k | £186.70k | N/A | £529.78k | £933.40k | |
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Income from government grants | N/A | £849.54k | £3.22m | N/A | £936.69k | |
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Income - Donations and legacies | £2.51m | £1.84m | £1.49m | £2.73m | £3.66m | |
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Income - Other trading activities | £1.58m | £1.62m | £2.37m | £1.73m | £2.12m | |
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Income - Charitable activities | £673.13k | £849.54k | £2.29m | £3.92m | £2.71m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £51.90k | £65.26k | £62.31k | £96.92k | £110.50k | |
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Income - Other | £388.83k | £532.90k | £1.35m | £112.38k | £161.11k | |
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Income - Legacies | £1.72m | £710.75k | £406.19k | £1.16m | £1.96m | |
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Expenditure - Charitable activities | £2.96m | £3.05m | £3.60m | £5.39m | £6.12m | |
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Expenditure - Raising funds | £1.88m | £1.30m | £2.60m | £1.62m | £1.87m | |
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Expenditure - Governance | £42.25k | £65.90k | £70.50k | £51.53k | £56.50k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £11.44k | £11.53k | £12.41k | £14.89k | £14.89k | |
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Expenditure - Other | £0 | £517.57k | £0 | £0 | £0 |