Financial history CANAL & RIVER TRUST
Charity number: 1146792
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £215.40m | £214.60m | £225.10m | £237.30m | £232.60m | |
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Total expenditure | £221.30m | £221.80m | £247.90m | £252.40m | £233.40m | |
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Income from government contracts | £12.48m | £6.69m | £9.37m | N/A | N/A | |
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Income from government grants | £56.40m | £52.60m | £52.60m | £64.90m | £62.92m | |
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Income - Donations and legacies | £11.50m | £6.50m | £5.60m | £6.30m | £6.70m | |
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Income - Other trading activities | £77.30m | £83.00m | £86.50m | £97.10m | £100.50m | |
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Income - Charitable activities | £78.60m | £73.70m | £76.70m | £78.50m | £74.30m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £48.00m | £51.40m | £56.30m | £54.30m | £50.60m | |
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Income - Other | £0 | £0 | £0 | £1.10m | £500.00k | |
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Income - Legacies | £128.00k | £303.00k | £93.00k | £490.00k | £338.00k | |
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Expenditure - Charitable activities | £183.30m | £180.20m | £199.50m | £208.60m | £184.80m | |
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Expenditure - Raising funds | £38.00m | £41.60m | £41.40m | £43.70m | £48.00m | |
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Expenditure - Governance | £500.00k | £400.00k | £400.00k | £600.00k | £900.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £11.30m | £13.40m | £11.90m | £10.30m | £13.30m | |
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Expenditure - Other | £0 | £0 | £7.00m | £100.00k | £600.00k |