Financial history WALSALL HOUSING GROUP LIMITED
Charity number: 1108779
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 | £116.01m | £122.15m | £126.26m | £128.34m | £134.85m | |
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Total expenditure | £97.03m | £104.38m | £108.69m | £108.60m | £112.72m | |
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Income from government contracts | £263.24k | £205.70k | £194.20k | £144.81k | £172.29k | |
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Income from government grants | £3.25m | £11.45m | £16.69m | £17.77m | £13.83m | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £302.80k | £1.13m | £526.45k | £353.89k | £2.27m | |
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Income - Charitable activities | £107.10m | £110.04m | £118.75m | £118.26m | £118.42m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £610.79k | £866.83k | £237.67k | £386.21k | £3.61m | |
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Income - Other | £7.99m | £10.11m | £6.74m | £9.33m | £10.55m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £75.79m | £82.86m | £86.81m | £87.49m | £90.82m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £627.81k | £616.94k | £686.32k | £663.02k | £858.83k | |
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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 | £21.24m | £21.52m | £21.88m | £21.10m | £21.90m |