Financial history CASTLEHAVEN COMMUNITY ASSOCIATION
Charity number: 295829
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 | £1.09m | £1.01m | £1.33m | £984.53k | £798.92k | |
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Total expenditure | £1.27m | £891.65k | £1.03m | £1.00m | £925.84k | |
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Income from government contracts | N/A | N/A | N/A | £161.79k | £137.49k | |
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Income from government grants | £121.83k | £139.01k | £107.00k | £188.48k | £313.21k | |
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Income - Donations and legacies | £452.85k | £587.96k | £414.02k | £62.28k | £735.56k | |
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Income - Other trading activities | £632.80k | £422.36k | £916.20k | £0 | £30.99k | |
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Income - Charitable activities | £0 | £0 | £0 | £35.04k | £7.03k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £426 | £0 | £0 | £532.07k | £25.34k | |
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Income - Other | £0 | £119 | £61 | £4.88k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £30.00k | £0 | |
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Expenditure - Charitable activities | £626.74k | £447.18k | £492.19k | £642.57k | £847.50k | |
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Expenditure - Raising funds | £0 | £440.62k | £534.07k | £359.83k | £3.60k | |
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Expenditure - Governance | £4.45k | £0 | £0 | £3.60k | £25.53k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £647.34k | £3.85k | £3.85k | £0 | £74.73k |