Financial history COMMUNITY LEISURE SERVICES PARTNERSHIP
Charity number: 1160374
Charity reporting is up to date (on time)
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 | £2.69m | £2.76m | £1.52m | £2.42m | £2.52m | |
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Total expenditure | £2.67m | £2.73m | £1.71m | £2.46m | £2.65m | |
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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 | N/A | N/A | £820.27k | £125.88k | N/A | |
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Income - Donations and legacies | £0 | £0 | £820.27k | £263.26k | £0 | |
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Income - Other trading activities | £35.44k | £31.52k | £5.93k | £26.09k | £32.40k | |
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Income - Charitable activities | £2.66m | £2.72m | £698.68k | £2.12m | £2.48m | |
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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 | £3.71k | £3.88k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.55m | £2.66m | £1.70m | £2.42m | £2.61m | |
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Expenditure - Raising funds | £85.05k | £68.75k | £14.23k | £42.69k | £44.82k | |
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Expenditure - Governance | £28.63k | £14.15k | £0 | £13.45k | £16.73k | |
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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 | £28.63k | £0 | £0 | £0 | £0 |