Financial history THE FORUM TRUST LIMITED
Charity number: 1074619
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.89m | £2.96m | £2.15m | £3.06m | £3.42m | |
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Total expenditure | £3.61m | £3.97m | £3.38m | £3.73m | £4.12m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £168.13k | |
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Income from government grants | £47.03k | £6.00k | £104.18k | £284.87k | £71.49k | |
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Income - Donations and legacies | £114.93k | £29.84k | £105.18k | £289.72k | £74.49k | |
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Income - Other trading activities | £983.07k | £979.46k | £376.69k | £836.21k | £1.09m | |
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Income - Charitable activities | £255.05k | £285.57k | £21.35k | £156.04k | £239.11k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.54m | £1.66m | £1.41m | £1.72m | £2.02m | |
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Income - Other | £0 | £0 | £246.45k | £54.99k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.46m | £2.72m | £2.38m | £2.14m | £2.20m | |
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Expenditure - Raising funds | £1.14m | £1.25m | £993.38k | £1.59m | £1.92m | |
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Expenditure - Governance | £63.72k | £102.91k | £117.56k | £106.13k | £102.83k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £692.92k | £747.04k | £0 | £1.17m | £1.65m | |
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Expenditure - Other | £3.30k | £3.81k | £4.51k | £196 | £953 |