Financial history FELSTED SCHOOL
Charity number: 310870
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £23.07m | £23.74m | £27.04m | £28.61m | £30.31m | |
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Total expenditure | £23.83m | £22.77m | £25.84m | £27.86m | £30.28m | |
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Income from government contracts | N/A | £624.42k | N/A | N/A | N/A | |
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Income from government grants | £1.58m | £624.42k | £780 | N/A | N/A | |
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Income - Donations and legacies | £1.82m | £777.93k | £112.02k | £110.16k | £88.85k | |
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Income - Other trading activities | £395.70k | £332.62k | £488.14k | £469.54k | £3.29m | |
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Income - Charitable activities | £20.74m | £22.56m | £26.34m | £27.73m | £26.20m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £108.51k | £69.28k | £92.74k | £308.69k | £621.63k | |
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Income - Other | £0 | £0 | £0 | £0 | £107.49k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £22.54m | £21.76m | £24.04m | £25.68m | £27.70m | |
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Expenditure - Raising funds | £163.79k | £57.01k | £187.16k | £273.63k | £344.05k | |
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Expenditure - Governance | £27.15k | £27.27k | £28.67k | £30.96k | £41.53k | |
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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 | £1.13m | £948.31k | £1.61m | £1.91m | £2.23m |