Financial history TREES FOR CITIES
Charity number: 1032154
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.62m | £2.79m | £3.92m | £6.65m | £5.23m | |
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Total expenditure | £3.31m | £3.42m | £4.04m | £6.21m | £5.78m | |
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Income from government contracts | £114.95k | £143.00k | £408.75k | £727.45k | £855.14k | |
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Income from government grants | £381.99k | £361.70k | £317.63k | £967.14k | £1.07m | |
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Income - Donations and legacies | £939.21k | £544.51k | £623.99k | £1.04m | £1.55m | |
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Income - Other trading activities | £290.11k | £250.09k | £14.45k | £19.46k | £9.26k | |
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Income - Charitable activities | £2.34m | £1.98m | £3.27m | £5.58m | £3.65m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £18.23k | £12.12k | £9.68k | £12.44k | £25.36k | |
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Income - Other | £34.19k | £7.28k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.02m | £3.09m | £3.69m | £5.75m | £5.28m | |
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Expenditure - Raising funds | £289.08k | £331.29k | £349.74k | £458.82k | £500.84k | |
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Expenditure - Governance | £40.48k | £41.92k | £44.78k | £54.70k | £56.92k | |
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Expenditure - Grants institution | £0 | £82.05k | £346.42k | £1.37m | £859.47k | |
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Expenditure - Investment management | £333 | £1.51k | £1.51k | £1.47k | £771 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |