Financial history THE GILLINGHAM COMMUNITY AND LEISURE TRUST LIMITED
Charity number: 1138571
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/06/2021 | 30/06/2022 | 30/06/2023 | 30/06/2024 | 30/06/2025 | ||
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Total gross income | £839.24k | £1.52m | £1.53m | £1.60m | £1.94m | |
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Total expenditure | £1.00m | £1.39m | £1.68m | £1.79m | £1.77m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £302.37k | £34.08k | £9.80k | £16.05k | £99.85k | |
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Income - Donations and legacies | £35.00k | £40.58k | £9.80k | £16.05k | £276.84k | |
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Income - Other trading activities | £45.45k | £212.90k | £363.19k | £258.29k | £166.32k | |
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Income - Charitable activities | £456.40k | £1.02m | £1.16m | £1.32m | £1.50m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £20 | £16 | £253 | £1.07k | £884 | |
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Income - Other | £302.37k | £242.20k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £957.06k | £1.21m | £1.52m | £1.66m | £1.69m | |
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Expenditure - Raising funds | £29.11k | £91.53k | £154.02k | £126.84k | £77.01k | |
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Expenditure - Governance | £8.31k | £6.30k | £8.08k | £8.99k | £6.00k | |
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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 | £16.71k | £87.71k | £7.58k | £0 | £0 |