Financial history BERKHAMSTED SCHOOLS GROUP
Charity Number: 310630
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £34.32m | £37.11m | £39.24m | £41.79m | £48.41m | |
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Total expenditure | £33.35m | £34.28m | £37.31m | £39.76m | £44.24m | |
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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 | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £160.00k | £223.00k | £182.00k | £105.00k | £118.00k | |
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Income - Other trading activities | £930.00k | £1.07m | £1.12m | £1.40m | £1.61m | |
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Income - Charitable activities | £31.98m | £35.37m | £37.85m | £39.82m | £45.63m | |
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Income - Endowments | £43.00k | £223.00k | £182.00k | £66.00k | £57.00k | |
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Income - Investment | £111.00k | £55.00k | £82.00k | £92.00k | £88.00k | |
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Income - Other | £1.14m | £389.00k | £4.00k | £371.00k | £958.00k | |
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Income - Legacies | £0 | £0 | £0 | £30.00k | £0 | |
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Expenditure - Charitable activities | £32.35m | £33.35m | £36.30m | £38.62m | £42.92m | |
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Expenditure - Raising funds | £26.00k | £20.00k | £21.00k | £22.00k | £17.00k | |
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Expenditure - Governance | £170.00k | £194.00k | £158.00k | £160.00k | £160.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £19.21k | £21.00k | £22.00k | £17.00k | |
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Expenditure - Other | £976.00k | £911.00k | £980.00k | £1.12m | £1.31m |