Financial history GLASALLT FAWR - CAMPHILL CENTRE
Charity number: 1121992
Charity reporting is up to date (on time)
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 | £1.95m | £2.12m | £2.23m | £2.28m | £2.36m | |
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Total expenditure | £1.75m | £1.81m | £1.89m | £2.08m | £2.17m | |
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Income from government contracts | £1.85m | £1.99m | £1.96m | £2.08m | £2.26m | |
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Income from government grants | N/A | N/A | £89.28k | £108.50k | £2.79k | |
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Income - Donations and legacies | £18.76k | £22.43k | £190.89k | £148.62k | £10.82k | |
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Income - Other trading activities | £660 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.91m | £2.08m | £2.03m | £2.12m | £2.30m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £6.85k | £2.80k | £1.66k | £11.35k | £38.52k | |
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Income - Other | £17.00k | £12.59k | £11.71k | £4.27k | £15.74k | |
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Income - Legacies | £0 | £6.44k | £0 | £20.00k | £0 | |
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Expenditure - Charitable activities | £1.75m | £1.81m | £1.89m | £2.08m | £2.17m | |
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Expenditure - Raising funds | £620 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £15.77k | £14.87k | £20.37k | £24.68k | £35.82k | |
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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 |