Financial history ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES
Charity number: 1071234
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £8.03m | £7.32m | £8.74m | £9.62m | £10.37m | |
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Total expenditure | £7.56m | £7.79m | £9.54m | £9.52m | £9.41m | |
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Income from government contracts | £7.60m | £370.00k | £288.00k | £686.00k | £885.86k | |
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Income from government grants | £43.00k | £6.58m | £8.22m | £8.33m | £8.31m | |
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Income - Donations and legacies | £2.00k | £3.00k | £0 | £2.50k | £0 | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £8.01m | £7.31m | £8.71m | £9.44m | £10.24m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.00k | £2.00k | £3.00k | £64.00k | £107.00k | |
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Income - Other | £7.00k | £9.00k | £32.00k | £111.00k | £24.00k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £7.53m | £7.75m | £9.49m | £9.46m | £7.68m | |
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Expenditure - Raising funds | £30.00k | £46.00k | £47.00k | £59.00k | £0 | |
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Expenditure - Governance | £26.00k | £23.00k | £24.00k | £32.00k | £33.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £52.00k | £0 | |
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Expenditure - Investment management | £6.00k | £9.00k | £11.00k | £26.00k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £1.73m |