Financial history THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED
Charity number: 1043992
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | ||
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Total gross income | £3.38m | £3.85m | £4.00m | £5.15m | £4.75m | |
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Total expenditure | £4.14m | £3.78m | £3.66m | £4.19m | £4.92m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £159.00k | £158.04k | £197.10k | £95.56k | £170.42k | |
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Income - Donations and legacies | £2.03m | £3.28m | £3.25m | £3.74m | £4.00m | |
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Income - Other trading activities | £47.08k | £37.28k | £41.36k | £89.70k | £41.10k | |
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Income - Charitable activities | £626.60k | £419.35k | £617.18k | £700.62k | £704.73k | |
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Income - Endowments | £33.00k | £0 | £315.31k | £490.89k | £317.00k | |
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Income - Investment | £671.35k | £113.77k | £90.58k | £620.25k | £328.41k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £169.73k | £93.17k | £20.87k | £108.20k | £153.53k | |
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Expenditure - Charitable activities | £3.60m | £3.16m | £3.20m | £3.53m | £4.13m | |
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Expenditure - Raising funds | £542.52k | £617.17k | £462.15k | £664.15k | £786.49k | |
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Expenditure - Governance | £98.68k | £92.79k | £98.78k | £112.47k | £98.37k | |
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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 |