Financial history WATFORD FC'S COMMUNITY SPORTS & EDUCATION TRUST
Charity number: 1102239
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | ||
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Total gross income | £3.53m | £2.68m | £2.43m | £4.17m | £3.74m | |
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Total expenditure | £3.01m | £2.65m | £2.47m | £3.47m | £3.70m | |
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Income from government contracts | £80.00k | £129.50k | £154.54k | £496.36k | £207.26k | |
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Income from government grants | £113.00k | £137.00k | £184.70k | £121.16k | £132.16k | |
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Income - Donations and legacies | £239.24k | £162.85k | £310.95k | £363.80k | £155.92k | |
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Income - Other trading activities | £76.63k | £40.85k | £0 | £41.92k | £32.35k | |
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Income - Charitable activities | £3.20m | £2.46m | £2.11m | £3.76m | £3.49m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £11.34k | £12.26k | £6.50k | £11.78k | £58.46k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £238.19k | £0 | |
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Expenditure - Charitable activities | £2.96m | £2.61m | £2.44m | £3.44m | £3.65m | |
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Expenditure - Raising funds | £49.85k | £42.95k | £25.39k | £38.68k | £46.97k | |
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Expenditure - Governance | £11.70k | £13.97k | £13.87k | £14.17k | £14.85k | |
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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 | £0 |