Financial history WORCESTER YMCA
Charity number: 1102766
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.28m | £1.21m | £950.43k | £1.08m | £1.26m | |
|
|
Total expenditure | £1.33m | £1.19m | £1.19m | £1.31m | £1.50m | |
|
|
Income from government contracts | £10.98k | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £428.80k | £1.50k | £750 | N/A | |
|
|
Income - Donations and legacies | £42 | £250.00k | £1.62k | £0 | £89.36k | |
|
|
Income - Other trading activities | £851.12k | £784.16k | £887.34k | £1.01m | £1.09m | |
|
|
Income - Charitable activities | £428.68k | £62.60k | £61.44k | £72.04k | £77.50k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £8 | £31 | £25 | £0 | £0 | |
|
|
Income - Other | £0 | £116.33k | £0 | £750 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £694.36k | £354.54k | £350.44k | £392.46k | £409.69k | |
|
|
Expenditure - Raising funds | £633.95k | £0 | £0 | £918.71k | £1.09m | |
|
|
Expenditure - Governance | £0 | £15.39k | £0 | £37.75k | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £833.24k | £840.91k | £0 | £0 |