Financial history BIRMINGHAM DIOCESAN TRUST
Charity number: 234216
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 | £22.17m | £19.49m | £18.30m | £20.14m | £23.71m | |
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Total expenditure | £26.13m | £23.85m | £22.87m | £22.15m | £25.05m | |
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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 | £804.52k | £651.83k | £807.00k | £205.00k | £270.00k | |
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Income - Donations and legacies | £14.15m | £11.29m | £12.93m | £13.68m | £13.55m | |
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Income - Other trading activities | £1.88m | £941.00k | £988.00k | £1.00m | £1.10m | |
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Income - Charitable activities | £1.96m | £1.64m | £1.63m | £2.41m | £2.90m | |
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Income - Endowments | £63.00k | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.19m | £2.66m | £2.54m | £2.86m | £3.26m | |
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Income - Other | £1.05m | £2.95m | £202.00k | £184.00k | £2.89m | |
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Income - Legacies | £1.40m | £715.00k | £1.66m | £2.39m | £1.18m | |
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Expenditure - Charitable activities | £25.39m | £23.25m | £22.22m | £21.51m | £24.37m | |
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Expenditure - Raising funds | £733.00k | £604.00k | £648.00k | £642.00k | £680.00k | |
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Expenditure - Governance | £593.00k | £419.00k | £170.00k | £170.00k | £313.00k | |
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Expenditure - Grants institution | £807.00k | £929.00k | £679.00k | £544.00k | £547.00k | |
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Expenditure - Investment management | £441.00k | £455.00k | £496.00k | £470.00k | £520.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |