Financial history BURTON UPON TRENT AND DISTRICT YMCA
Charity number: 1077798
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | 31/12/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.81m | £1.75m | £2.05m | £2.18m | £2.13m | |
|
|
Total expenditure | £1.76m | £1.79m | £1.99m | £2.02m | £2.02m | |
|
|
Income from government contracts | £103.45k | £56.56k | £24.12k | £49.90k | £36.55k | |
|
|
Income from government grants | £105.75k | £39.00k | £78.00k | £78.00k | £78.00k | |
|
|
Income - Donations and legacies | £10.08k | £53.74k | £33.37k | £9.24k | £13.22k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £1.69m | £1.60m | £1.89m | £1.99m | £1.94m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £9 | £13 | £1.86k | £12.63k | £33.62k | |
|
|
Income - Other | £104.74k | £93.39k | £121.50k | £170.95k | £137.22k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.69m | £1.73m | £1.92m | £1.95m | £1.97m | |
|
|
Expenditure - Raising funds | £60.61k | £55.49k | £71.51k | £64.34k | £48.12k | |
|
|
Expenditure - Governance | £34.89k | £32.40k | £19.83k | £22.16k | £24.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |