Financial history TYDDYN MON
Charity number: 1072035
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.90m | £2.15m | £2.43m | £2.54m | £2.75m | |
|
|
Total expenditure | £1.75m | £2.03m | £2.31m | £2.44m | £2.65m | |
|
|
Income from government contracts | £1.36m | £1.53m | £1.71m | £1.85m | £1.99m | |
|
|
Income from government grants | £63.78k | £76.07k | £99.19k | N/A | £13.24k | |
|
|
Income - Donations and legacies | £851 | £249 | £3.49k | £1.88k | £1.87k | |
|
|
Income - Other trading activities | £34.32k | £71.96k | £123.37k | £145.87k | £139.91k | |
|
|
Income - Charitable activities | £1.86m | £2.07m | £2.30m | £2.38m | £2.58m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £528 | £118 | £4.93k | £18.83k | £26.90k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.72m | £1.99m | £2.24m | £2.36m | £2.55m | |
|
|
Expenditure - Raising funds | £24.39k | £41.19k | £72.94k | £81.32k | £105.17k | |
|
|
Expenditure - Governance | £8.86k | £9.25k | £10.33k | £14.94k | £15.14k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |