Financial history Aneurin Leisure Trust
Charity number: 1159092
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 | £8.38m | £7.65m | £7.70m | £8.58m | £9.47m | |
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Total expenditure | £9.35m | £7.83m | £8.74m | £10.27m | £18.94m | |
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Income from government contracts | £3.18m | £3.23m | £2.80m | £2.88m | £3.17m | |
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Income from government grants | £338.99k | £2.28m | £911.37k | £577.09k | £326.47k | |
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Income - Donations and legacies | £3.86k | £630 | £9.45k | £0 | £1.00k | |
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Income - Other trading activities | £21.30k | £9.48k | £9.58k | £7.92k | £26.28k | |
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Income - Charitable activities | £8.36m | £7.64m | £7.68m | £8.57m | £9.44m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £0 | £0 | £0 | £1.32k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £9.35m | £7.83m | £8.74m | £10.27m | £18.94m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £5.20k | £10.80k | £10.93k | £14.10k | £17.00k | |
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Expenditure - Grants institution | £0 | £10.26k | £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 |