Financial history LLAMAU LIMITED
Charity number: 701772
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £16.66m | £18.79m | £20.89m | £21.82m | £23.87m | |
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Total expenditure | £15.82m | £18.04m | £20.87m | £22.74m | £24.38m | |
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Income from government contracts | £9.77m | £12.46m | £13.54m | £13.81m | £16.20m | |
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Income from government grants | £107.91k | N/A | £30.38k | £854.76k | £125.90k | |
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Income - Donations and legacies | £1.67m | £1.09m | £1.53m | £1.43m | £1.35m | |
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Income - Other trading activities | £0 | £28.19k | £0 | £32.47k | £0 | |
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Income - Charitable activities | £14.96m | £17.64m | £19.34m | £20.32m | £22.49m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £25.03k | £28.94k | £20.28k | £38.75k | £21.09k | |
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Income - Other | £0 | £0 | £0 | £1.35k | £920 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £15.53m | £17.69m | £20.44m | £22.23m | £23.93m | |
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Expenditure - Raising funds | £298.69k | £351.86k | £434.31k | £505.85k | £450.00k | |
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Expenditure - Governance | £73.13k | £93.60k | £134.43k | £102.91k | £91.21k | |
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Expenditure - Grants institution | £253.58k | £0 | £0 | £0 | £447.30k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |