Financial history EARLY YEARS WALES 2018
Charity number: 1056381
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.00m | £1.23m | £1.15m | £1.24m | £979.37k | |
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Total expenditure | £1.09m | £1.11m | £1.18m | £1.30m | £1.19m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £883.83k | |
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Income from government grants | £918.31k | £1.16m | £1.11m | £1.14m | N/A | |
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Income - Donations and legacies | £3.46k | £20.63k | £10.26k | £419 | £10.43k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £981.83k | £1.19m | £1.13m | £1.21m | £935.63k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £18.21k | £17.58k | £15.93k | £32.35k | £31.45k | |
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Income - Other | £0 | £0 | £2.85k | £615 | £1.87k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.09m | £1.11m | £1.18m | £1.30m | £1.19m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £0 | £9.30k | £10.00k | £10.40k | £17.92k | |
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Expenditure - Grants institution | £0 | £970.90k | £996.61k | £130.65k | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £1.39k | £0 | £0 | £0 | £0 |