Financial history TY HAFAN
Charity number: 1047912
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £9.16m | £8.74m | £9.72m | £10.40m | £12.41m | |
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Total expenditure | £8.53m | £8.92m | £9.45m | £10.46m | £11.52m | |
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Income from government contracts | £486.18k | £565.98k | £1.06m | £771.67k | £613.72k | |
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Income from government grants | £42.99k | £47.16k | £47.55k | £648.36k | £1.12m | |
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Income - Donations and legacies | £6.11m | £4.30m | £4.59m | £4.59m | £6.42m | |
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Income - Other trading activities | £2.27m | £3.57m | £3.69m | £3.82m | £3.73m | |
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Income - Charitable activities | £529.16k | £613.14k | £1.12m | £1.69m | £1.89m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £243.08k | £307.53k | £323.00k | £297.36k | £362.03k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £1.13m | £1.51m | £1.83m | £1.63m | £2.92m | |
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Expenditure - Charitable activities | £4.52m | £5.02m | £5.26m | £5.87m | £6.58m | |
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Expenditure - Raising funds | £4.01m | £3.90m | £4.19m | £4.59m | £4.94m | |
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Expenditure - Governance | £110.11k | £120.07k | £118.41k | £131.99k | £155.58k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £69.78k | £59.55k | £52.18k | £57.74k | £64.24k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |