Financial history THE KELMARSH TRUST
Charity number: 295154
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 | £1.08m | £1.13m | £1.21m | £1.07m | £1.08m | |
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Total expenditure | £1.03m | £849.83k | £1.01m | £1.17m | £1.06m | |
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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 | N/A | £90.41k | £274.70k | £4.91k | N/A | |
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Income - Donations and legacies | £1.43k | £0 | £0 | £15.78k | £9.77k | |
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Income - Other trading activities | £272.20k | £20.82k | £230.84k | £323.45k | £304.17k | |
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Income - Charitable activities | £222.69k | £507.02k | £382.89k | £100.58k | £117.93k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £461.51k | £502.98k | £500.00k | £511.63k | £522.94k | |
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Income - Other | £125.14k | £102.56k | £98.71k | £120.56k | £125.05k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £714.72k | £666.21k | £696.88k | £728.13k | £697.40k | |
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Expenditure - Raising funds | £277.99k | £183.61k | £316.21k | £445.96k | £360.40k | |
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Expenditure - Governance | £28.14k | £15.22k | £19.13k | £22.78k | £27.87k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £180.05k | £154.40k | £211.53k | £297.11k | £226.29k | |
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Expenditure - Other | £37.98k | £0 | £0 | £0 | £0 |