Financial history THE OAKHAVEN TRUST
Charity number: 900215
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 | £7.57m | £8.59m | £8.76m | £7.47m | £10.18m | |
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Total expenditure | £6.20m | £7.01m | £7.99m | £9.02m | £8.94m | |
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Income from government contracts | N/A | £529.78k | £933.40k | £298.28k | £760.47k | |
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Income from government grants | £3.22m | N/A | £936.69k | £876.66k | £876.57k | |
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Income - Donations and legacies | £1.49m | £2.73m | £3.66m | £2.14m | £4.22m | |
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Income - Other trading activities | £2.37m | £1.73m | £2.12m | £4.17m | £2.26m | |
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Income - Charitable activities | £2.29m | £3.92m | £2.71m | £876.66k | £3.18m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £62.31k | £96.92k | £110.50k | £172.01k | £210.10k | |
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Income - Other | £1.35m | £112.38k | £161.11k | £118.40k | £307.35k | |
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Income - Legacies | £406.19k | £1.16m | £1.96m | £1.01m | £2.84m | |
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Expenditure - Charitable activities | £3.60m | £5.39m | £6.12m | £4.85m | £6.73m | |
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Expenditure - Raising funds | £2.60m | £1.62m | £1.87m | £716.47k | £870.56k | |
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Expenditure - Governance | £70.50k | £51.53k | £56.50k | £59.90k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £12.41k | £14.89k | £14.89k | £8.02k | £1.03k | |
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Expenditure - Other | £0 | £0 | £0 | £3.46m | £1.35m |