Financial history BOURNVILLE VILLAGE TRUST
Charity number: 219260
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £28.81m | £28.00m | £36.64m | £48.94m | £32.26m | |
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Total expenditure | £28.03m | £29.92m | £26.27m | £25.93m | £28.76m | |
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Income from government contracts | £2.93m | £1.13m | £993.83k | N/A | N/A | |
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Income from government grants | N/A | £106.53k | £167.87k | £7.01k | £14.53k | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £1.13m | £1.24m | £1.15m | £1.27m | £1.89m | |
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Income - Charitable activities | £22.32m | £21.90m | £21.90m | £20.72m | £19.79m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £225.00k | £198.00k | £171.00k | £218.00k | £367.00k | |
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Income - Other | £5.14m | £4.67m | £13.42m | £26.73m | £10.21m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £28.03m | £29.92m | £26.27m | £25.93m | £27.41m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £123.00k | £135.00k | £171.00k | £186.00k | £181.00k | |
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Expenditure - Grants institution | £17.00k | £42.00k | £49.00k | £19.00k | £31.00k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £1.35m |