Financial history HOLLYBANK TRUST
Charity number: 1043129
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 | £14.52m | £15.13m | £15.92m | £16.74m | £19.00m | |
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Total expenditure | £14.21m | £14.62m | £15.81m | £17.19m | £18.53m | |
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Income from government contracts | N/A | N/A | N/A | £16.56m | £16.21m | |
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Income from government grants | £29.45k | £582.35k | £54.21k | £27.51k | £51.19k | |
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Income - Donations and legacies | £116.92k | £71.30k | £45.36k | £54.63k | £218.37k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £14.15m | £14.50m | £15.50m | £16.56m | £18.54m | |
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Income - Endowments | £902 | £1.24k | £1.70k | £0 | £1.29k | |
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Income - Investment | £26.88k | £24.07k | £25.41k | £22.01k | £61.92k | |
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Income - Other | £224.27k | £536.54k | £357.12k | £106.05k | £181.21k | |
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Income - Legacies | £10.16k | £5.00k | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £14.04m | £14.61m | £15.80m | £17.18m | £18.51m | |
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Expenditure - Raising funds | £170.49k | £8.80k | £8.75k | £9.13k | £15.28k | |
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Expenditure - Governance | £20.59k | £25.25k | £18.96k | £32.59k | £30.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £1.29k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |