Financial history SHELTERBOX TRUST
Charity number: 1096479
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £12.55m | £13.98m | £14.19m | £22.28m | £26.15m | |
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Total expenditure | £12.75m | £11.46m | £11.66m | £17.56m | £23.06m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £257.51k | £1.28k | N/A | N/A | |
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Income - Donations and legacies | £11.90m | £13.64m | £13.98m | £21.77m | £25.07m | |
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Income - Other trading activities | £114.00k | £162.00k | £202.00k | £205.00k | £164.00k | |
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Income - Charitable activities | £386.00k | £133.00k | £0 | £269.00k | £494.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £25.00k | £9.00k | £2.00k | £37.00k | £423.00k | |
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Income - Other | £132.00k | £29.00k | £8.00k | £1.00k | £6.00k | |
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Income - Legacies | £1.12m | £1.42m | £1.31m | £1.95m | £1.70m | |
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Expenditure - Charitable activities | £8.93m | £8.34m | £8.09m | £14.00m | £19.21m | |
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Expenditure - Raising funds | £3.81m | £3.12m | £3.57m | £3.56m | £3.86m | |
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Expenditure - Governance | £17.00k | £27.00k | £32.00k | £32.00k | £32.00k | |
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Expenditure - Grants institution | £1.70m | £644.00k | £1.18m | £4.14m | £5.82m | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |