Financial history ELLESMERE COLLEGE LIMITED
Charity number: 1103049
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £10.36m | £9.57m | £9.57m | £12.18m | £12.84m | |
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Total expenditure | £10.02m | £9.54m | £10.73m | £12.49m | £13.02m | |
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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 | £1.11m | £7.72k | N/A | N/A | |
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Income - Donations and legacies | £1.18m | £54.89k | £32.57k | £20.24k | £56.50k | |
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Income - Other trading activities | £92.40k | £55.49k | £220.02k | £635.89k | £750.63k | |
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Income - Charitable activities | £9.08m | £8.35m | £9.98m | £11.45m | £11.92m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £6.26k | £8.28k | £6.69k | £7.31k | £7.67k | |
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Income - Other | £1.88k | £1.11m | £141.94k | £62.57k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £8.89m | £8.54m | £9.41m | £10.57m | £11.18m | |
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Expenditure - Raising funds | £1.13m | £1.00m | £1.31m | £1.91m | £1.83m | |
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Expenditure - Governance | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £2.35k | £2.52k | £2.47k | £2.50k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |