Financial history BOOKTRUST
Charity Number: 313343
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £9.56m | £9.99m | £10.39m | £11.07m | £11.92m | |
|
|
Total expenditure | £9.34m | £10.34m | £10.22m | £11.55m | £13.77m | |
|
|
Income from government contracts | £1.11m | £1.10m | £961.76k | £861.11k | £957.35k | |
|
|
Income from government grants | £6.60m | £6.59m | £6.66m | £6.64m | £6.97m | |
|
|
Income - Donations and legacies | £977.54k | £1.24m | £1.78m | £1.76m | £1.92m | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £30.35k | |
|
|
Income - Charitable activities | £8.55m | £8.70m | £8.59m | £9.27m | £9.95m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £30.35k | £31.71k | £22.55k | £13.92k | £29.49k | |
|
|
Income - Other | £0 | £12.75k | £4.52k | £22.58k | £0 | |
|
|
Income - Legacies | £3.85k | £1.17k | £89.81k | £100 | £0 | |
|
|
Expenditure - Charitable activities | £8.60m | £9.44m | £9.39m | £10.69m | £12.79m | |
|
|
Expenditure - Raising funds | £733.76k | £897.53k | £821.09k | £862.70k | £984.00k | |
|
|
Expenditure - Governance | £69.28k | £46.58k | £37.42k | £69.42k | £52.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £27.04k | £42.08k | £34.88k | £64.04k | £42.21k | |
|
|
Expenditure - Other | £0 | £5.53k | £0 | £0 | £0 |