Financial history SOMERSET WILDLIFE TRUST
Charity number: 238372
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 | £2.75m | £3.82m | £6.07m | £5.44m | £4.91m | |
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Total expenditure | £3.05m | £2.54m | £3.35m | £4.61m | £4.70m | |
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Income from government contracts | £55.43k | £56.37k | £58.21k | £49.41k | £140.12k | |
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Income from government grants | £593.59k | £584.54k | £783.85k | £1.30m | £1.03m | |
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Income - Donations and legacies | £1.21m | £1.87m | £3.52m | £2.03m | £2.08m | |
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Income - Other trading activities | £578.28k | £509.56k | £626.66k | £599.97k | £634.00k | |
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Income - Charitable activities | £938.74k | £1.33m | £1.90m | £2.75m | £2.06m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £21.82k | £13.50k | £17.33k | £60.58k | £132.00k | |
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Income - Other | £0 | £95.27k | £0 | £0 | £0 | |
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Income - Legacies | £214.26k | £201.73k | £637.30k | £269.61k | £310.00k | |
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Expenditure - Charitable activities | £1.53m | £1.57m | £2.26m | £3.45m | £3.42m | |
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Expenditure - Raising funds | £1.11m | £970.22k | £1.09m | £1.17m | £1.28m | |
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Expenditure - Governance | £71.22k | £66.38k | £64.18k | £48.84k | £48.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £5.24k | £8.84k | £7.92k | £6.86k | £5.00k | |
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Expenditure - Other | £410.18k | £0 | £0 | £0 | £0 |