Financial history MANOR AND CASTLE DEVELOPMENT TRUST LIMITED
Charity number: 1123187
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.41m | £2.60m | £2.57m | £2.43m | £2.59m | |
|
|
Total expenditure | £2.29m | £2.70m | £2.77m | £2.44m | £2.44m | |
|
|
Income from government contracts | N/A | £102.14k | £206.23k | £243.01k | £315.87k | |
|
|
Income from government grants | £170.11k | N/A | £667.53k | £633.28k | £852.36k | |
|
|
Income - Donations and legacies | £476.39k | £455.42k | £243.51k | £483.70k | £510.25k | |
|
|
Income - Other trading activities | £673.53k | £699.77k | £888.88k | £939.76k | £1.00m | |
|
|
Income - Charitable activities | £1.23m | £1.42m | £1.40m | £978.40k | £1.06m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £29.87k | £33.62k | £40.05k | £31.24k | £22.34k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £1.73m | £2.05m | £2.02m | £1.75m | £1.75m | |
|
|
Expenditure - Raising funds | £563.65k | £650.25k | £750.39k | £687.79k | £694.23k | |
|
|
Expenditure - Governance | £10.75k | £11.10k | £12.15k | £13.95k | £13.90k | |
|
|
Expenditure - Grants institution | £10.00k | £0 | £0 | £10.00k | £10.00k | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £33.42k | £18.62k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |