Financial history SEREN FFESTINIOG CYF.
Charity Number: 1108461
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 | £1.52m | £1.77m | £1.73m | £1.87m | £2.26m | |
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Total expenditure | £1.57m | £1.92m | £1.60m | £1.87m | £2.24m | |
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Income from government contracts | £932.94k | £1.17m | £1.10m | £1.21m | N/A | |
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Income from government grants | £25.00k | N/A | £287.51k | £130.52k | £40.07k | |
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Income - Donations and legacies | £35.70k | £15.80k | £35.39k | £11.77k | £3.94k | |
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Income - Other trading activities | £521.08k | £547.72k | £286.56k | £502.93k | £390.72k | |
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Income - Charitable activities | £949.12k | £1.19m | £1.32m | £1.35m | £1.86m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £46 | £88 | £32 | £13 | £0 | |
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Income - Other | £10.14k | £18.34k | £89.38k | £5.48k | £735 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.33m | £1.49m | £1.47m | £1.65m | £2.06m | |
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Expenditure - Raising funds | £193.30k | £257.91k | £97.84k | £188.01k | £148.99k | |
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Expenditure - Governance | £30.01k | £21.61k | £19.51k | £12.50k | £0 | |
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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 | £47.59k | £178.83k | £37.30k | £32.61k | £37.02k |