Financial history THE CAMPHILL VILLAGE TRUST LIMITED
Charity number: 232402
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 | £26.44m | £28.33m | £27.83m | £30.98m | £32.09m | |
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Total expenditure | £25.78m | £28.94m | £26.99m | £31.21m | £33.23m | |
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Income from government contracts | £15.99m | £17.17m | £17.95m | £19.29m | £16.11m | |
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Income from government grants | N/A | £787.00k | £601.00k | £8.00k | N/A | |
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Income - Donations and legacies | £5.16m | £7.68m | £5.85m | £7.55m | £5.48m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £307.00k | |
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Income - Charitable activities | £19.23m | £19.67m | £21.08m | £22.47m | £25.43m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £536.00k | £467.00k | £433.00k | £482.00k | £702.00k | |
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Income - Other | £1.51m | £511.00k | £465.00k | £485.00k | £159.00k | |
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Income - Legacies | £2.56m | £3.93m | £2.65m | £5.06m | £3.06m | |
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Expenditure - Charitable activities | £25.19m | £28.38m | £26.47m | £30.57m | £32.68m | |
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Expenditure - Raising funds | £597.00k | £565.00k | £518.00k | £638.00k | £557.50k | |
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Expenditure - Governance | £94.00k | £88.00k | £145.00k | £145.00k | £84.00k | |
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Expenditure - Grants institution | £5.00k | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £40.00k | £53.00k | £61.00k | £0 | £74.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |