Financial history SOUTH WEST LAKES TRUST
Charity number: 1079966
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.12m | £4.05m | £5.32m | £4.70m | £5.43m | |
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Total expenditure | £4.07m | £3.55m | £4.69m | £5.01m | £5.64m | |
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Income from government contracts | N/A | £183.27k | £243.78k | £410.35k | N/A | |
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Income from government grants | £185.83k | £447.11k | £441.44k | £254.61k | £62.08k | |
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Income - Donations and legacies | £34.99k | £155.98k | £157.13k | £42.45k | £47.75k | |
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Income - Other trading activities | £1.99m | £1.83m | £2.52m | £2.24m | £2.38m | |
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Income - Charitable activities | £1.99m | £1.97m | £2.55m | £2.25m | £2.88m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £52.56k | £47.97k | £47.27k | £49.40k | £61.89k | |
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Income - Other | £47.25k | £47.25k | £47.25k | £122.01k | £67.44k | |
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Income - Legacies | £0 | £55.73k | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.07m | £1.92m | £2.63m | £2.53m | £3.43m | |
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Expenditure - Raising funds | £90.31k | £1.63m | £2.06m | £2.48m | £2.21m | |
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Expenditure - Governance | £30.43k | £138.16k | £11.93k | £74.28k | £26.90k | |
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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 | £1.91m | £0 | £0 | £0 | £0 |