Financial history MERTHYR TYDFIL LEISURE TRUST LIMITED
Charity number: 1160964
Financial period end date
| Income / Expenditure | 31/03/2018 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | ||
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Total gross income | £4.75m | £4.60m | £4.24m | £4.33m | £4.20m | |
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Total expenditure | £5.02m | £4.74m | £4.87m | £3.87m | £4.51m | |
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Income from government contracts | £2.94m | £2.67m | £2.64m | £2.58m | £2.62m | |
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Income from government grants | £41.07k | £250.57k | £34.62k | £1.09m | £373.69k | |
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Income - Donations and legacies | £2.79k | £5.24k | £2.37k | £2.77k | £160.93k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £4.75m | £4.60m | £4.20m | £4.33m | £4.04m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £164 | £0 | £882 | £381 | £119 | |
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Income - Other | £0 | £0 | £31.82k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £60.00k | |
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Expenditure - Charitable activities | £5.02m | £4.74m | £4.87m | £3.87m | £4.51m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £29.55k | £62.27k | £62.97k | £63.47k | £62.99k | |
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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 | £0 | £0 | £0 |