Financial history THE MUSTARD TREE
Charity number: 1135192
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 | £1.66m | £1.73m | £2.19m | £2.09m | £2.15m | |
|
|
Total expenditure | £1.54m | £1.77m | £2.24m | £2.28m | £2.17m | |
|
|
Income from government contracts | £94.92k | £35.00k | N/A | £75.00k | £253.49k | |
|
|
Income from government grants | £38.13k | £158.92k | £169.05k | N/A | £32.05k | |
|
|
Income - Donations and legacies | £1.12m | £1.18m | £1.53m | £1.32m | £1.40m | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £481.06k | £483.49k | £613.85k | £673.94k | £671.48k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £18 | £875 | £1.33k | £346 | |
|
|
Income - Other | £58.84k | £67.60k | £43.09k | £93.74k | £78.89k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £771.55k | £1.03m | £1.23m | £1.59m | £1.55m | |
|
|
Expenditure - Raising funds | £768.63k | £742.51k | £1.01m | £686.52k | £621.83k | |
|
|
Expenditure - Governance | £8.66k | £17.08k | £15.37k | £16.55k | £16.59k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |