Financial history HIGH TREES COMMUNITY DEVELOPMENT TRUST
Charity number: 1079581
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.07m | £1.90m | £2.66m | £2.54m | £2.15m | |
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Total expenditure | £1.01m | £1.68m | £2.33m | £2.08m | £2.02m | |
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Income from government contracts | £240.21k | £475.68k | £407.88k | £1.05m | £805.55k | |
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Income from government grants | £101.89k | £439.95k | £303.74k | £1.00k | £175.81k | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £31.39k | £51.10k | £41.77k | £39.82k | £0 | |
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Income - Charitable activities | £1.04m | £1.85m | £2.62m | £2.50m | £25.29k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £455 | £857 | £91 | £3.01k | £13.88k | |
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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 | £995.68k | £1.65m | £2.30m | £2.05m | £1.92m | |
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Expenditure - Raising funds | £11.35k | £24.00k | £24.00k | £28.00k | £28.00k | |
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Expenditure - Governance | £5.57k | £11.13k | £4.84k | £3.51k | £5.14k | |
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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 | £68.59k |