Financial history THE WALSINGHAM COLLEGE TRUST ASSOCIATION LTD
Charity number: 215863
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £2.98m | £5.79m | £2.37m | £3.33m | £3.16m | |
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Total expenditure | £2.66m | £6.48m | £2.15m | £3.10m | £3.35m | |
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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 | £604.82k | £253.78k | £18.19k | N/A | |
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Income - Donations and legacies | £470.19k | £423.47k | £623.05k | £649.39k | £482.89k | |
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Income - Other trading activities | £1.22m | £462.94k | £386.14k | £604.72k | £615.83k | |
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Income - Charitable activities | £1.02m | £3.84m | £765.88k | £1.40m | £1.60m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £30.00k | |
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Income - Investment | £269.04k | £464.83k | £339.59k | £388.66k | £455.93k | |
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Income - Other | £0 | £604.87k | £253.83k | £284.18k | £8.78k | |
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Income - Legacies | £193.73k | £46.14k | £240.86k | £256.11k | £92.04k | |
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Expenditure - Charitable activities | £1.55m | £5.99m | £1.76m | £2.51m | £2.75m | |
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Expenditure - Raising funds | £1.11m | £491.71k | £383.22k | £584.00k | £603.68k | |
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Expenditure - Governance | £486.06k | £515.41k | £320.58k | £198.44k | £219.48k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £26.65k | £18.22k | £17.92k | £17.69k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |