Financial history THURROCK COMMUNITY LEISURE LIMITED
Charity number: 1080186
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.72m | £4.50m | £5.26m | £6.28m | £6.69m | |
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Total expenditure | £3.99m | £4.59m | £5.51m | £5.91m | £6.56m | |
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Income from government contracts | £20.63k | N/A | £188.65k | £145.46k | £150.44k | |
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Income from government grants | £1.52m | £206.85k | N/A | £240.54k | £58.61k | |
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Income - Donations and legacies | £1.02m | £51.43k | £0 | £0 | £0 | |
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Income - Other trading activities | £48.42k | £131.78k | £152.36k | £213.36k | £264.13k | |
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Income - Charitable activities | £1.64m | £4.32m | £5.09m | £6.01m | £6.36m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £12.41k | £302 | £12.12k | £59.11k | £60.76k | |
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Income - Other | £0 | £0 | £0 | £0 | £11.23k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.70m | £4.21m | £5.15m | £5.51m | £5.92m | |
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Expenditure - Raising funds | £56.42k | £80.46k | £8.67k | £9.11k | £92.49k | |
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Expenditure - Governance | £11.45k | £8.81k | £21.94k | £47.95k | £37.28k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £9.89k | |
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Expenditure - Other | £233.84k | £296.94k | £351.66k | £387.05k | £551.93k |