Financial history HOLLYBANK TRUST
Charity number: 1043129
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £15.13m | £15.92m | £16.74m | £19.00m | £20.21m | |
|
|
Total expenditure | £14.62m | £15.81m | £17.19m | £18.53m | £19.88m | |
|
|
Income from government contracts | N/A | N/A | £16.56m | £16.21m | £19.79m | |
|
|
Income from government grants | £582.35k | £54.21k | £27.51k | £51.19k | £96.15k | |
|
|
Income - Donations and legacies | £71.30k | £45.36k | £54.63k | £218.37k | £34.77k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £14.50m | £15.50m | £16.56m | £18.54m | £19.92m | |
|
|
Income - Endowments | £1.24k | £1.70k | £0 | £1.29k | £1.31k | |
|
|
Income - Investment | £24.07k | £25.41k | £22.01k | £61.92k | £24.65k | |
|
|
Income - Other | £536.54k | £357.12k | £106.05k | £181.21k | £231.69k | |
|
|
Income - Legacies | £5.00k | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £14.61m | £15.80m | £17.18m | £18.51m | £19.86m | |
|
|
Expenditure - Raising funds | £8.80k | £8.75k | £9.13k | £15.28k | £19.33k | |
|
|
Expenditure - Governance | £25.25k | £18.96k | £32.59k | £30.00k | £22.37k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £1.29k | £1.31k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |