Financial history THE NATIONAL BOTANIC GARDEN OF WALES
Charity number: 1036354
Charity reporting is up to date (27 days late)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £4.96m | £6.43m | £4.98m | £6.14m | £5.33m | |
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Total expenditure | £4.32m | £4.82m | £4.35m | £5.26m | £5.21m | |
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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 | £2.40m | £1.44m | £1.72m | £3.01m | £2.11m | |
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Income - Donations and legacies | £1.31m | £1.43m | £1.03m | £772.98k | £795.88k | |
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Income - Other trading activities | £993.81k | £978.03k | £407.24k | £1.16m | £1.34m | |
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Income - Charitable activities | £2.65m | £4.02m | £3.54m | £4.21m | £3.18m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.64k | £4.63k | £3.14k | £2.74k | £11.03k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £9.97k | £4.99k | £5.96k | £0 | |
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Expenditure - Charitable activities | £3.27m | £3.90m | £4.04m | £4.19m | £3.89m | |
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Expenditure - Raising funds | £1.04m | £918.00k | £317.21k | £1.08m | £1.32m | |
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Expenditure - Governance | £12.43k | £0 | £12.50k | £12.03k | £13.98k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |