Financial history LLAMAU LIMITED
Charity number: 701772
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 | £14.01m | £16.66m | £18.79m | £20.89m | £21.82m | |
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Total expenditure | £14.07m | £15.82m | £18.04m | £20.87m | £22.74m | |
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Income from government contracts | £7.35m | £9.77m | £12.46m | £13.54m | £13.81m | |
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Income from government grants | £974.18k | £107.91k | N/A | £30.38k | £854.76k | |
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Income - Donations and legacies | £1.40m | £1.67m | £1.09m | £1.53m | £1.43m | |
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Income - Other trading activities | £0 | £0 | £28.19k | £0 | £32.47k | |
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Income - Charitable activities | £12.57m | £14.96m | £17.64m | £19.34m | £20.32m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £34.65k | £25.03k | £28.94k | £20.28k | £38.75k | |
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Income - Other | £700 | £0 | £0 | £0 | £1.35k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £13.79m | £15.53m | £17.69m | £20.44m | £22.23m | |
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Expenditure - Raising funds | £271.50k | £298.69k | £351.86k | £434.31k | £505.85k | |
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Expenditure - Governance | £104.89k | £73.13k | £93.60k | £134.43k | £102.91k | |
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Expenditure - Grants institution | £0 | £253.58k | £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 |