Financial history HESTERCOMBE GARDENS TRUST LIMITED
Charity number: 1060000
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.15m | £1.85m | £2.99m | £2.65m | £2.26m | |
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Total expenditure | £2.26m | £1.70m | £2.37m | £2.64m | £2.65m | |
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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 | £44.23k | £574.46k | £922.04k | £120.71k | £13.00k | |
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Income - Donations and legacies | £167.15k | £818.93k | £1.12m | £489.54k | £149.66k | |
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Income - Other trading activities | £1.38m | £539.17k | £1.16m | £1.52m | £1.49m | |
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Income - Charitable activities | £598.04k | £488.22k | £707.47k | £636.43k | £620.89k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £5 | £2 | £0 | £72 | £4 | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £1.63k | £0 | |
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Expenditure - Charitable activities | £1.24m | £1.06m | £1.42m | £1.48m | £1.53m | |
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Expenditure - Raising funds | £1.02m | £648.08k | £946.55k | £1.16m | £1.13m | |
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Expenditure - Governance | £0 | £0 | £0 | £0 | £0 | |
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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 |