Financial history THURROCK COMMUNITY LEISURE LIMITED
Charity number: 1080186
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 | £5.98m | £6.00m | £2.72m | £4.50m | £5.26m | |
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Total expenditure | £5.92m | £6.29m | £3.99m | £4.59m | £5.51m | |
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Income from government contracts | £154.24k | £73.06k | £20.63k | N/A | £188.65k | |
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Income from government grants | N/A | N/A | £1.52m | £206.85k | N/A | |
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Income - Donations and legacies | £0 | £0 | £1.02m | £51.43k | £0 | |
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Income - Other trading activities | £194.49k | £160.97k | £48.42k | £131.78k | £152.36k | |
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Income - Charitable activities | £5.74m | £5.80m | £1.64m | £4.32m | £5.09m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £42.93k | £37.72k | £12.41k | £302 | £12.12k | |
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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 | £5.27m | £5.72m | £3.70m | £4.21m | £5.15m | |
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Expenditure - Raising funds | £148.82k | £144.08k | £56.42k | £80.46k | £8.67k | |
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Expenditure - Governance | £7.44k | £9.14k | £11.45k | £8.81k | £21.94k | |
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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 | £495.49k | £421.55k | £233.84k | £296.94k | £351.66k |