Financial history THE COURTYARD TRUST
Charity number: 1067869
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 | £3.04m | £2.59m | £2.54m | £3.02m | £3.64m | |
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Total expenditure | £2.84m | £1.41m | £2.67m | £3.11m | £3.57m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £212.86k | £822.83k | £231.66k | £225.78k | £80.00k | |
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Income - Donations and legacies | £678.21k | £2.32m | £708.78k | £447.67k | £513.94k | |
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Income - Other trading activities | £806.33k | £224.05k | £836.44k | £626.75k | £1.07m | |
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Income - Charitable activities | £1.51m | £49.63k | £991.97k | £1.63m | £1.92m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £492.53k | |
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Income - Investment | £1.26k | £70 | £0 | £3.24k | £10.90k | |
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Income - Other | £43.56k | £0 | £0 | £311.69k | £121.43k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £21.41k | |
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Expenditure - Charitable activities | £1.98m | £1.08m | £2.03m | £3.05m | £2.86m | |
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Expenditure - Raising funds | £623.90k | £298.90k | £541.04k | £38.10k | £43.80k | |
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Expenditure - Governance | £4.89k | £0 | £0 | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £227.82k | £23.17k | £101.31k | £19.82k | £664.08k |