Financial history WESTCOUNTRY RIVERS TRUST
Charity number: 1135007
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.94m | £2.52m | £3.16m | £3.66m | £3.41m | |
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Total expenditure | £2.50m | £2.58m | £2.76m | £3.59m | £3.38m | |
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Income from government contracts | £38.84k | £148.02k | £161.27k | £80.78k | £81.13k | |
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Income from government grants | £323.14k | £386.37k | £518.27k | £965.64k | £824.73k | |
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Income - Donations and legacies | £481.44k | £256.32k | £453.23k | £187.05k | £224.41k | |
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Income - Other trading activities | £69.82k | £78.13k | £77.97k | £55.78k | £3.07k | |
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Income - Charitable activities | £2.37m | £2.10m | £2.62m | £3.40m | £3.17m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.78k | £4.17k | £2.84k | £2.78k | £13.38k | |
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Income - Other | £9.39k | £88.58k | £12.19k | £9.51k | £7.09k | |
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Income - Legacies | £5.00k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.42m | £2.40m | £2.66m | £3.53m | £3.37m | |
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Expenditure - Raising funds | £77.35k | £88.47k | £94.96k | £60.05k | £11.60k | |
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Expenditure - Governance | £19.93k | £29.83k | £20.87k | £23.57k | £38.40k | |
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Expenditure - Grants institution | £47.57k | £14.21k | £23.99k | £30.68k | £19.97k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £89.15k | £6.43k | £0 | £0 |