Financial history DERBY COUNTY COMMUNITY TRUST
Charity number: 1123520
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | 30/06/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.28m | £2.54m | £3.60m | £3.34m | £3.87m | |
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Total expenditure | £3.01m | £2.46m | £3.20m | £3.40m | £4.05m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £781.46k | |
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Income from government grants | £693.22k | £784.46k | £719.31k | £601.12k | N/A | |
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Income - Donations and legacies | £87.78k | £112.78k | £0 | £0 | £70.93k | |
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Income - Other trading activities | £115.86k | £11.99k | £326.10k | £121.58k | £332.57k | |
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Income - Charitable activities | £3.07m | £2.42m | £3.27m | £3.22m | £3.39m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £71.43k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £112.78k | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.92m | £2.40m | £2.91m | £3.28m | £3.86m | |
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Expenditure - Raising funds | £90.50k | £61.36k | £288.92k | £111.53k | £190.57k | |
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Expenditure - Governance | £0 | £0 | £0 | £0 | £627.84k | |
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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 |