Financial history THE OAKLEA TRUST
Charity number: 1091722
Charity reporting is up to date (3 days late)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £7.61m | £8.71m | £9.35m | £9.50m | £9.92m | |
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Total expenditure | £7.53m | £8.32m | £9.03m | £9.16m | £9.65m | |
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Income from government contracts | £6.73m | £7.55m | £8.19m | £8.14m | £8.69m | |
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Income from government grants | N/A | £557.70k | £321.16k | £392.88k | £4.76k | |
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Income - Donations and legacies | £91.02k | £558.04k | £2.90k | £2.28k | £16.09k | |
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Income - Other trading activities | £790.93k | £603.85k | £941.11k | £928.68k | £935.67k | |
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Income - Charitable activities | £6.71m | £7.55m | £8.41m | £8.57m | £8.96m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £10.14k | £0 | £0 | £0 | £4.76k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £6.76m | £7.49m | £8.06m | £8.31m | £9.65m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £15.26k | £12.07k | £11.47k | £0 | £3.00k | |
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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 | £773.20k | £827.81k | £966.27k | £855.04k | £0 |