Financial history OVER THE WALL
Charity number: 1075361
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.69m | £1.45m | £1.22m | £1.89m | £2.04m | |
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Total expenditure | £1.65m | £1.17m | £1.18m | £1.77m | £2.03m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £37.19k | £98.77k | N/A | £1.00k | N/A | |
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Income - Donations and legacies | £1.50m | £1.33m | £1.14m | £1.74m | £1.84m | |
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Income - Other trading activities | £61.53k | £6.68k | £2.96k | £106.36k | £137.43k | |
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Income - Charitable activities | £119.65k | £112.77k | £80.40k | £44.40k | £57.91k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £814 | £374 | £38 | £383 | £2.48k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.28m | £837.56k | £757.59k | £1.31m | £1.44m | |
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Expenditure - Raising funds | £376.59k | £332.86k | £418.28k | £461.83k | £589.97k | |
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Expenditure - Governance | £28.73k | £31.31k | £24.96k | £31.59k | £49.02k | |
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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 | £0 | £0 | £0 | £0 | £0 |