Financial history WATFORD NEW HOPE TRUST
Charity number: 1080784
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 | £2.44m | £1.98m | £2.48m | £3.59m | £2.99m | |
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Total expenditure | £2.38m | £2.16m | £2.34m | £2.72m | £3.57m | |
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Income from government contracts | £441.24k | £570.10k | £619.02k | £775.68k | £1.20m | |
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Income from government grants | £493.91k | £49.42k | £121.32k | £43.03k | £45.77k | |
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Income - Donations and legacies | £812.27k | £628.82k | £842.25k | £1.73m | £931.73k | |
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Income - Other trading activities | £75.32k | £243.14k | £256.50k | £278.04k | £287.71k | |
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Income - Charitable activities | £1.55m | £1.10m | £1.37m | £1.55m | £1.70m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.65k | £927 | £10.33k | £40.21k | £74.26k | |
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Income - Other | £0 | £0 | £350 | £0 | £0 | |
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Income - Legacies | £5.58k | £42.97k | £38.21k | £53.75k | £15.99k | |
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Expenditure - Charitable activities | £2.11m | £1.90m | £2.06m | £2.40m | £2.40m | |
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Expenditure - Raising funds | £265.02k | £260.98k | £276.50k | £312.49k | £325.63k | |
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Expenditure - Governance | £15.22k | £15.63k | £12.78k | £18.68k | £19.43k | |
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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 | £0 | £0 | £0 | £0 | £841.55k |