Financial history GENESIS TRUST BATH
Charity number: 1154253
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 | £687.30k | £908.46k | £679.20k | £1.03m | £1.17m | |
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Total expenditure | £714.84k | £703.69k | £774.35k | £994.57k | £1.26m | |
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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 | £8.47k | £49.69k | N/A | N/A | N/A | |
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Income - Donations and legacies | £520.70k | £879.99k | £571.47k | £853.60k | £925.50k | |
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Income - Other trading activities | £0 | £2.51k | £107.65k | £147.77k | £220.25k | |
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Income - Charitable activities | £164.30k | £25.75k | £0 | £23.68k | £20.79k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £210 | £211 | £30 | £795 | £4.38k | |
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Income - Other | £2.09k | £0 | £45 | £0 | £0 | |
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Income - Legacies | £47.83k | £1.49k | £10.41k | £9.77k | £100 | |
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Expenditure - Charitable activities | £618.69k | £611.40k | £522.30k | £630.31k | £773.57k | |
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Expenditure - Raising funds | £96.15k | £92.29k | £123.69k | £171.25k | £490.87k | |
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Expenditure - Governance | £0 | £5.22k | £0 | £0 | £7.33k | |
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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 | £128.35k | £193.01k | £0 |