Financial history Walsall Rehabilitation and Healthy Living Trust
Charity number: 1109021
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £516.30k | £437.31k | £603.22k | £513.32k | £569.86k | |
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Total expenditure | £469.01k | £421.64k | £459.31k | £513.95k | £585.81k | |
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Income from government contracts | £281.28k | £281.29k | £298.25k | £319.40k | £357.49k | |
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Income from government grants | N/A | £24.15k | £659 | N/A | N/A | |
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Income - Donations and legacies | £127.28k | N/A | £245.86k | £133.49k | £132.76k | |
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Income - Other trading activities | £20.30k | N/A | £2.01k | £900 | £1.14k | |
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Income - Charitable activities | £363.06k | N/A | £351.90k | £371.64k | £428.93k | |
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Income - Endowments | £0 | N/A | £119.55k | £59.00k | £73.98k | |
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Income - Investment | £5.66k | N/A | £2.79k | £7.29k | £7.02k | |
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Income - Other | £0 | N/A | £659 | £0 | £0 | |
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Income - Legacies | £127.28k | N/A | £126.32k | £74.48k | £58.78k | |
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Expenditure - Charitable activities | £292.76k | N/A | £304.11k | £339.53k | £363.69k | |
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Expenditure - Raising funds | £19.68k | N/A | £18.41k | £23.46k | £24.85k | |
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Expenditure - Governance | £0 | N/A | £0 | £0 | £0 | |
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Expenditure - Grants institution | £0 | N/A | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | N/A | £18.41k | £23.46k | £24.85k | |
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Expenditure - Other | £156.57k | N/A | £136.78k | £150.97k | £197.27k |