Financial history COLLEGES WALES / COLEGAU CYMRU
Charity number: 1060182
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.62m | £1.98m | £1.73m | £3.26m | £3.40m | |
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Total expenditure | £2.66m | £2.13m | £1.84m | £3.07m | £3.06m | |
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Income from government contracts | N/A | £33.06k | £33.36k | £58.65k | £15.49k | |
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Income from government grants | £351.96k | £459.51k | £296.08k | £1.19m | £355.99k | |
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Income - Donations and legacies | £532.62k | £632.16k | £660.84k | £830.39k | £946.76k | |
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Income - Other trading activities | £147.52k | £78.79k | £81.47k | £115.34k | £66.54k | |
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Income - Charitable activities | £1.92m | £1.26m | £979.66k | £2.29m | £2.33m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £13.01k | £15.23k | £10.52k | £17.84k | £57.77k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.52m | £2.05m | £1.76m | £2.97m | £2.99m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £52.52k | £46.09k | £49.55k | £36.62k | £31.34k | |
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Expenditure - Grants institution | £1.28m | £852.62k | £599.38k | £1.19m | £1.96m | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £134.15k | £79.00k | £84.82k | £106.49k | £69.35k |