Financial history THE COALFIELDS REGENERATION TRUST
Charity number: 1074930
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £6.57m | £6.00m | £5.14m | £5.23m | £7.43m | |
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Total expenditure | £5.94m | £5.97m | £4.18m | £4.91m | £7.27m | |
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Income from government contracts | N/A | £336.00k | £170.00k | N/A | £5.00k | |
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Income from government grants | £2.56m | £1.21m | £1.63m | £1.21m | £1.29m | |
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Income - Donations and legacies | £2.55m | £1.30m | £4.00m | £3.37m | £1.10m | |
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Income - Other trading activities | £95.90k | £112.00k | £0 | £0 | £156.00k | |
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Income - Charitable activities | £574.99k | £776.00k | £653.00k | £1.07m | £1.23m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.28m | £3.78m | £487.00k | £701.00k | £4.90m | |
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Income - Other | £61.07k | £33.00k | £0 | £90.00k | £39.00k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £4.93m | £4.23m | £4.18m | £4.20m | £4.71m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £135.55k | £107.00k | £127.00k | £120.00k | £155.00k | |
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Expenditure - Grants institution | £2.49m | £1.44m | £1.10m | £874.00k | £908.00k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £1.01m | £1.73m | £0 | £713.00k | £2.55m |