Financial history JTL
Charity number: 1080254
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | 31/07/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £35.96m | £40.61m | £44.39m | £46.80m | £38.70m | |
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Total expenditure | £40.30m | £43.62m | £48.62m | £48.76m | £38.70m | |
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Income from government contracts | £15.29m | £16.95m | N/A | N/A | N/A | |
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Income from government grants | £1.16m | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £110.20k | £2.79k | £0 | £0 | £0 | |
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Income - Other trading activities | £7.65m | £8.43m | £9.42m | £10.16m | £4.30m | |
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Income - Charitable activities | £27.79m | £31.82m | £34.57m | £36.18m | £33.93m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £417.85k | £359.25k | £406.30k | £461.13k | £464.59k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £32.53m | £35.67m | £36.31m | £38.29m | £34.25m | |
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Expenditure - Raising funds | £7.77m | £7.95m | £9.52m | £10.11m | £4.00m | |
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Expenditure - Governance | £339.94k | £84.56k | £77.09k | £77.53k | £83.60k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £130.67k | £125.08k | £111.10k | £111.10k | £109.28k | |
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Expenditure - Other | £0 | £0 | £2.79m | £360.10k | £455.15k |