Financial history TRELOAR TRUST
Charity Number: 1092857
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £23.77m | £25.73m | £25.97m | £27.66m | £30.63m | |
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Total expenditure | £24.17m | £26.17m | £26.01m | £28.53m | £31.35m | |
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Income from government contracts | £20.85m | £20.63m | £20.98m | £23.65m | £25.56m | |
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Income from government grants | £310.00k | £2.59m | £2.15m | £295.65k | £551.65k | |
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Income - Donations and legacies | £1.60m | £1.22m | £1.47m | £1.24m | £1.57m | |
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Income - Other trading activities | £598.00k | £635.51k | £595.79k | £778.23k | £961.00k | |
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Income - Charitable activities | £21.49m | £23.77m | £23.64m | £25.39m | £27.89m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £93.00k | £102.40k | £266.79k | £249.08k | £207.00k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £193.00k | £261.45k | £76.84k | £174.78k | £272.34k | |
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Expenditure - Charitable activities | £23.23m | £25.56m | £25.33m | £27.72m | £30.47m | |
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Expenditure - Raising funds | £945.00k | £609.44k | £683.50k | £809.09k | £885.00k | |
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Expenditure - Governance | £236.00k | £231.16k | £283.05k | £248.85k | £1.34m | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £78.00k | £70.65k | £72.96k | £76.14k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |