Financial history OAKLEAF ENTERPRISE
Charity number: 1064524
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 | £802.30k | £968.23k | £870.00k | £1.08m | £974.23k | |
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Total expenditure | £706.23k | £729.40k | £894.22k | £1.02m | £1.06m | |
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Income from government contracts | £66.74k | N/A | N/A | £98.03k | N/A | |
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Income from government grants | £20.00k | £75.00k | £41.91k | £20.00k | £128.63k | |
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Income - Donations and legacies | £410.28k | £630.30k | £453.89k | £446.03k | £387.80k | |
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Income - Other trading activities | £25.44k | £16.15k | £29.86k | £87.17k | £53.07k | |
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Income - Charitable activities | £346.10k | £307.95k | £370.63k | £522.93k | £511.10k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £16.60k | £13.83k | £14.64k | £18.71k | £22.02k | |
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Income - Other | £3.88k | £0 | £977 | £1.38k | £237 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £584.09k | £727.00k | £749.32k | £871.39k | £914.53k | |
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Expenditure - Raising funds | £118.94k | £0 | £141.90k | £145.27k | £147.49k | |
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Expenditure - Governance | £0 | £0 | £0 | £14.07k | £13.07k | |
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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 | £3.20k | £2.40k | £3.00k | £0 | £0 |