Financial history THE WELSH WATER ELAN TRUST
Charity number: 1001347
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.85m | £1.95m | £2.22m | £1.92m | £2.20m | |
|
|
Total expenditure | £1.35m | £1.50m | £1.68m | £1.89m | £2.16m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £755.84k | £944.08k | £718.41k | £531.97k | £693.04k | |
|
|
Income - Donations and legacies | £3 | £20.00k | £114.09k | £7.00k | £0 | |
|
|
Income - Other trading activities | £15.84k | £10.97k | £5.86k | £5.40k | £5.40k | |
|
|
Income - Charitable activities | £1.83m | £1.92m | £2.09m | £1.88m | £2.17m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £1.58k | £40 | £3.41k | £10.84k | £13.77k | |
|
|
Income - Other | £1.56k | £125 | £130 | £15.40k | £6.45k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.35m | £1.50m | £1.68m | £1.89m | £2.16m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Governance | £38.50k | £44.71k | £48.37k | £49.93k | £51.37k | |
|
|
Expenditure - Grants institution | £5.95k | £2.65k | £2.80k | £7.05k | £6.50k | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |