Financial history EXETER CITY COMMUNITY TRUST
Charity number: 1121596
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.51m | £1.12m | £1.66m | £2.13m | £2.27m | |
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Total expenditure | £1.45m | £939.94k | £1.41m | £1.72m | £1.95m | |
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Income from government contracts | £557.83k | £243.92k | N/A | N/A | N/A | |
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Income from government grants | £4.98k | N/A | £288.83k | £696.87k | £395.63k | |
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Income - Donations and legacies | £304.82k | £567.71k | £922.20k | £1.17m | £931.15k | |
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Income - Other trading activities | £10.90k | £0 | £10.08k | £18.40k | £566 | |
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Income - Charitable activities | £1.19m | £548.29k | £721.07k | £939.01k | £1.32m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.32k | £2.13k | £2.10k | £2.95k | £17.57k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.45m | £877.23k | £1.41m | £1.61m | £1.95m | |
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Expenditure - Raising funds | £0 | £62.72k | £0 | £113.08k | £0 | |
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Expenditure - Governance | £0 | £7.50k | £11.47k | £8.84k | £8.10k | |
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Expenditure - Grants institution | £0 | £3.46k | £0 | £50.00k | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £16.70k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |