Financial history DERWEN COLLEGE
Charity Number: 1153280
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £10.18m | £9.80m | £9.46m | £11.93m | £13.51m | |
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Total expenditure | £10.21m | £9.33m | £10.27m | £11.39m | £12.68m | |
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Income from government contracts | £8.91m | £8.16m | £8.21m | £9.61m | £11.48m | |
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Income from government grants | £79.74k | £449.55k | £374.38k | £197.82k | £173.72k | |
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Income - Donations and legacies | £418.21k | £192.06k | £519.02k | £438.34k | £301.81k | |
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Income - Other trading activities | £442.78k | £176.41k | £369.40k | £549.19k | £1.08m | |
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Income - Charitable activities | £9.31m | £8.85m | £8.58m | £9.96m | £11.95m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £147 | £40 | £308 | £15.72k | |
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Income - Other | £1.53k | £584.96k | £0 | £980.40k | £171.00k | |
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Income - Legacies | £0 | £0 | £0 | £7.00k | £0 | |
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Expenditure - Charitable activities | £9.64m | £8.98m | £9.81m | £10.83m | £12.03m | |
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Expenditure - Raising funds | £570.10k | £343.98k | £458.58k | £568.50k | £653.19k | |
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Expenditure - Governance | £22.23k | £20.10k | £34.35k | £35.85k | £46.33k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |