Financial history HOLYWELL LEISURE CENTRE/CANOLFAN HAMDDEN TREFFYNNON
Charity number: 1170729
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 06/04/2020 | 06/04/2021 | 06/04/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £825.28k | £698.89k | £760.34k | £877.79k | £972.90k | |
|
|
Total expenditure | £792.75k | £637.36k | £751.67k | £919.21k | £978.52k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £134.07k | £597.55k | £250.68k | £196.94k | N/A | |
|
|
Income - Donations and legacies | £134.07k | £597.55k | £250.68k | £196.96k | £162.45k | |
|
|
Income - Other trading activities | £663.30k | £83.79k | £475.32k | £656.54k | £0 | |
|
|
Income - Charitable activities | £0 | £0 | £0 | £0 | £774.79k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £27.91k | £17.55k | £34.35k | £24.30k | £35.67k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £7.05k | £0 | £0 | £0 | £975.09k | |
|
|
Expenditure - Raising funds | £785.70k | £637.36k | £751.67k | £919.21k | £3.43k | |
|
|
Expenditure - Governance | £7.05k | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |