Financial history YMCA TRINITY GROUP
Charity number: 1069810
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 | £10.39m | £10.22m | £11.15m | £10.87m | £12.80m | |
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Total expenditure | £10.31m | £10.19m | £10.76m | £11.74m | £12.52m | |
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Income from government contracts | £251.22k | £262.39k | £210.31k | £1.87m | £961.54k | |
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Income from government grants | £1.41m | £1.03m | £1.01m | £1.11m | £87.44k | |
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Income - Donations and legacies | £18.57k | £38.20k | £64.90k | £125.01k | £103.66k | |
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Income - Other trading activities | £1.29m | £322.39k | £989.09k | £959.57k | £1.44m | |
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Income - Charitable activities | £8.91m | £9.70m | £9.59m | £9.75m | £11.13m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £165.27k | £159.64k | £152.87k | £29.38k | £0 | |
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Income - Other | £0 | £0 | £352.37k | £0 | £138.53k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £80.00k | |
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Expenditure - Charitable activities | £9.12m | £9.39m | £9.72m | £10.50m | £11.08m | |
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Expenditure - Raising funds | £39.05k | £78.90k | £78.40k | £0 | £0 | |
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Expenditure - Governance | £129.95k | £106.37k | £20.52k | £0 | £55.16k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £7.22k | £4.79k | £0 | £0 | £0 | |
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Expenditure - Other | £1.15m | £719.64k | £965.20k | £1.23m | £1.44m |