Financial history CLAYESMORE SCHOOL
Charity number: 306214
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £13.40m | £13.10m | £14.65m | £14.28m | £14.51m | |
|
|
Total expenditure | £13.33m | £13.01m | £14.17m | £14.17m | £15.40m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £802.16k | £349.87k | £480 | N/A | N/A | |
|
|
Income - Donations and legacies | £56.56k | £69.80k | £1.41m | £585.49k | £130.38k | |
|
|
Income - Other trading activities | £174.62k | £241.91k | £204.12k | £267.77k | £383.81k | |
|
|
Income - Charitable activities | £13.17m | £12.79m | £13.02m | £13.41m | £13.17m | |
|
|
Income - Endowments | £0 | £0 | £1.18m | £0 | £0 | |
|
|
Income - Investment | £0 | £0 | £17.31k | £17.61k | £37.50k | |
|
|
Income - Other | £0 | £0 | £5.00k | £0 | £787.23k | |
|
|
Income - Legacies | £25.00k | £27.00k | £153.00k | £60.00k | £104.00k | |
|
|
Expenditure - Charitable activities | £12.57m | £12.40m | £13.19m | £13.61m | £14.35m | |
|
|
Expenditure - Raising funds | £152 | £0 | £0 | £7.00k | £271.87k | |
|
|
Expenditure - Governance | £19.62k | £22.54k | £0 | £0 | £8.30k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £759.32k | £611.94k | £984.34k | £551.73k | £775.46k |