Financial history MALVERN COLLEGE
Charity number: 527578
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £30.80m | £26.37m | £29.94m | £39.66m | £36.39m | |
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Total expenditure | £27.05m | £27.42m | £30.55m | £36.15m | £36.87m | |
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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 | £933.11k | £315.47k | N/A | N/A | N/A | |
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Income - Donations and legacies | £568.85k | £1.30m | £394.94k | £5.49m | £782.73k | |
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Income - Other trading activities | £3.69m | £3.29m | £4.46m | £4.98m | £5.56m | |
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Income - Charitable activities | £20.61m | £21.77m | £25.07m | £29.16m | £29.77m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.96m | £3.00k | £8.79k | £33.56k | £275.62k | |
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Income - Other | £973.26k | £15.82k | £1.06k | £4.17k | £9.08k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £25.39m | £25.96m | £28.89m | £33.86m | £33.65m | |
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Expenditure - Raising funds | £1.66m | £1.46m | £1.67m | £2.29m | £3.22m | |
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Expenditure - Governance | £67.05k | £50.57k | £64.19k | £94.59k | £101.11k | |
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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 |