Financial history SEASHELL TRUST
Charity number: 1092655
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £19.11m | £37.41m | £20.28m | £27.42m | £45.30m | |
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Total expenditure | £17.06m | £18.01m | £19.43m | £23.11m | £27.16m | |
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Income from government contracts | £13.70m | £15.90m | £16.98m | £19.21m | £23.14m | |
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Income from government grants | £150.00k | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £429.00k | £5.34m | £2.10m | £7.10m | £20.68m | |
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Income - Other trading activities | £154.00k | £191.00k | £414.00k | £65.00k | £258.00k | |
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Income - Charitable activities | £15.43m | £16.76m | £17.77m | £20.19m | £24.20m | |
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Income - Endowments | £0 | £0 | £0 | £3.06m | £13.97m | |
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Income - Investment | £10.00k | £2.00k | £5.00k | £66.00k | £160.00k | |
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Income - Other | £3.09m | £15.11m | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £16.58m | £17.44m | £18.90m | £22.53m | £26.25m | |
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Expenditure - Raising funds | £412.00k | £462.00k | £467.00k | £576.00k | £665.00k | |
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Expenditure - Governance | £71.00k | £104.00k | £61.00k | £94.00k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £2.00k | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £70.00k | £104.00k | £61.00k | £0 | £244.00k |