Financial history THE TREE COUNCIL
Charity number: 279000
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 | £1.06m | £1.29m | £2.80m | £2.52m | £2.15m | |
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Total expenditure | £510.66k | £1.18m | £2.79m | £2.29m | £2.34m | |
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Income from government contracts | £191.15k | £250.53k | £263.36k | £259.17k | £290.73k | |
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Income from government grants | N/A | £645.00k | £1.91m | £824.20k | £889.90k | |
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Income - Donations and legacies | £56.83k | £39.50k | £201.39k | £210.43k | £116.13k | |
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Income - Other trading activities | £0 | £2.63k | £0 | £0 | £0 | |
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Income - Charitable activities | £999.41k | £1.25m | £2.58m | £2.30m | £2.01m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £589 | £392 | £174 | £774 | £18.77k | |
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Income - Other | £6.53k | £0 | £19.15k | £8.55k | £5.81k | |
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Income - Legacies | £2.00k | £0 | £0 | £100.13k | £12 | |
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Expenditure - Charitable activities | £410.11k | £1.02m | £2.59m | £2.15m | £2.21m | |
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Expenditure - Raising funds | £100.55k | £159.38k | £201.84k | £143.42k | £132.31k | |
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Expenditure - Governance | £29.97k | £34.83k | £46.68k | £54.12k | £44.79k | |
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Expenditure - Grants institution | £33.62k | £503.88k | £1.85m | £1.10m | £863.55k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |