Financial history WATFORD AND THREE RIVERS TRUST
Charity number: 1085518
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 | £1.75m | £2.36m | £3.44m | £3.61m | £3.53m | |
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Total expenditure | £1.70m | £2.31m | £3.26m | £3.26m | £3.39m | |
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Income from government contracts | £1.35m | £1.28m | £1.66m | £2.39m | £2.17m | |
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Income from government grants | £101.92k | £308.89k | £1.10m | N/A | £465.88k | |
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Income - Donations and legacies | £97.56k | £313.58k | £156.46k | £196.31k | £269.73k | |
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Income - Other trading activities | £0 | £0 | £857 | £0 | £62.25k | |
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Income - Charitable activities | £1.64m | £2.04m | £3.28m | £3.39m | £3.18m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £17 | £93 | £23.44k | |
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Income - Other | £6.37k | £296 | £0 | £19.46k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.70m | £2.31m | £3.26m | £3.26m | £3.39m | |
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Expenditure - Raising funds | £20 | £20 | £20 | £20 | £0 | |
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Expenditure - Governance | £2.34k | £2.40k | £2.40k | £0 | £4.88k | |
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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 |