Financial history MALVERN HILLS CONSERVATORS
Charity number: 515804
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £991.19k | £1.40m | £1.27m | £1.44m | £1.64m | |
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Total expenditure | £1.18m | £1.21m | £1.30m | £1.35m | £1.65m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £27.44k | £298.15k | £11.66k | £12.82k | £13.50k | |
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Income - Donations and legacies | £5.24k | £11.94k | £13.88k | £18.24k | £33.93k | |
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Income - Other trading activities | £35.93k | £38.82k | £78.41k | £50.93k | £73.69k | |
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Income - Charitable activities | £905.74k | £1.30m | £1.12m | £1.27m | £1.44m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £35.17k | £35.35k | £47.30k | £79.83k | £72.93k | |
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Income - Other | £9.11k | £13.58k | £16.53k | £22.91k | £13.90k | |
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Income - Legacies | £3.00k | £613 | £500 | £7.08k | £20.10k | |
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Expenditure - Charitable activities | £1.16m | £1.18m | £1.29m | £1.34m | £1.64m | |
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Expenditure - Raising funds | £9.02k | £9.49k | £13.38k | £9.08k | £8.16k | |
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Expenditure - Governance | £110.97k | £84.39k | £99.24k | £172.64k | £399.50k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £9.02k | £9.49k | £13.38k | £9.08k | £8.16k | |
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Expenditure - Other | £15.16k | £19.29k | £2.56k | £0 | £0 |