Financial history BRATHAY TRUST
Charity number: 1021586
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.86m | £3.73m | £5.07m | £5.53m | £5.22m | |
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Total expenditure | £5.16m | £3.88m | £4.97m | £5.75m | £5.60m | |
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Income from government contracts | £177.30k | £110.00k | £427.00k | £313.20k | £377.65k | |
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Income from government grants | £24.36k | £999.00k | £131.45k | £127.30k | £264.15k | |
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Income - Donations and legacies | £914.00k | £2.15m | £1.08m | £999.00k | £1.08m | |
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Income - Other trading activities | £670.00k | £403.00k | £1.03m | £850.00k | £774.00k | |
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Income - Charitable activities | £3.25m | £1.16m | £2.95m | £3.67m | £3.33m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £27.00k | £19.00k | £16.00k | £19.00k | £26.00k | |
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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 | £4.82m | £3.75m | £4.55m | £5.18m | £5.01m | |
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Expenditure - Raising funds | £321.00k | £131.00k | £409.00k | £552.00k | £577.00k | |
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Expenditure - Governance | £35.00k | £20.00k | £33.00k | £46.00k | £40.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £6.00k | £0 | £8.00k | £11.00k | £18.00k | |
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Expenditure - Other | £12.00k | £4.00k | £11.00k | £12.00k | £12.00k |