Financial history TORFAEN LEISURE TRUST LIMITED
Charity number: 1152301
Charity reporting is up to date (36 days late)
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 | £4.76m | £4.77m | £3.90m | £4.63m | £4.03m | |
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Total expenditure | £5.14m | £5.47m | £3.82m | £5.15m | £5.22m | |
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Income from government contracts | £1.77m | £1.81m | N/A | N/A | £1.37m | |
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Income from government grants | £14.28k | N/A | £1.75m | £1.40m | £118.01k | |
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Income - Donations and legacies | £136.00k | £136.00k | £136.00k | £136.00k | £149.74k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £4.63m | £4.63m | £3.76m | £4.50m | £3.87m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £2.52k | £3.12k | £565 | £207 | £6.19k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £5.00m | £5.47m | £3.82m | £5.15m | £5.22m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £5.79k | £11.13k | £30.47k | £61.44k | £67.75k | |
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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 | £136.00k | £0 | £0 | £0 | £0 |