Financial history THE COALFIELDS REGENERATION TRUST
Charity number: 1074930
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £5.75m | £5.08m | £6.57m | £6.00m | £5.14m | |
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Total expenditure | £4.33m | £4.70m | £5.94m | £5.97m | £4.18m | |
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Income from government contracts | N/A | N/A | N/A | £336.00k | £170.00k | |
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Income from government grants | £1.26m | £1.34m | £2.56m | £1.21m | £1.63m | |
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Income - Donations and legacies | £1.29m | £1.30m | £2.55m | £1.30m | £4.00m | |
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Income - Other trading activities | £136.00k | £103.00k | £95.90k | £112.00k | £0 | |
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Income - Charitable activities | £322.00k | £353.00k | £574.99k | £776.00k | £653.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.83m | £3.27m | £3.28m | £3.78m | £487.00k | |
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Income - Other | £170.00k | £47.00k | £61.07k | £33.00k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.32m | £3.59m | £4.93m | £4.23m | £4.18m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £140.00k | £156.00k | £135.55k | £107.00k | £127.00k | |
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Expenditure - Grants institution | £980.00k | £1.14m | £2.49m | £1.44m | £1.10m | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £1.01m | £1.11m | £1.01m | £1.73m | £0 |