Financial history TY HAFAN
Charity number: 1047912
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 | £8.51m | £9.16m | £8.74m | £9.72m | £10.40m | |
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Total expenditure | £9.39m | £8.53m | £8.92m | £9.45m | £10.46m | |
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Income from government contracts | £443.91k | £486.18k | £565.98k | £1.06m | £771.67k | |
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Income from government grants | £45.46k | £42.99k | £47.16k | £47.55k | £648.36k | |
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Income - Donations and legacies | £3.31m | £6.11m | £4.30m | £4.59m | £4.59m | |
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Income - Other trading activities | £4.39m | £2.27m | £3.57m | £3.69m | £3.82m | |
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Income - Charitable activities | £489.37k | £529.16k | £613.14k | £1.12m | £1.69m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £324.69k | £243.08k | £307.53k | £323.00k | £297.36k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £803.84k | £1.13m | £1.51m | £1.83m | £1.63m | |
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Expenditure - Charitable activities | £4.58m | £4.52m | £5.02m | £5.26m | £5.87m | |
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Expenditure - Raising funds | £4.81m | £4.01m | £3.90m | £4.19m | £4.59m | |
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Expenditure - Governance | £106.78k | £110.11k | £120.07k | £118.41k | £131.99k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £73.80k | £69.78k | £59.55k | £52.18k | £57.74k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |