Financial history Red Balloon Educational Trust
Charity Number: 1109606
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 | £3.02m | £3.46m | £2.40m | £2.90m | £3.33m | |
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Total expenditure | £2.86m | £3.45m | £2.17m | £2.62m | £3.17m | |
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Income from government contracts | £1.47m | £2.08m | £1.08m | £2.02m | £1.90m | |
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Income from government grants | £38.25k | £8.45k | N/A | N/A | £1.20k | |
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Income - Donations and legacies | £756.86k | £652.67k | £606.16k | £429.17k | £514.04k | |
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Income - Other trading activities | £0 | £390 | £147.45k | £2.58k | £2.87k | |
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Income - Charitable activities | £2.15m | £2.72m | £1.52m | £2.39m | £2.68m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £67.69k | £81.00k | £125.30k | £82.52k | £126.79k | |
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Income - Other | £38.25k | £8.45k | £1.54k | £0 | £0 | |
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Income - Legacies | £0 | £12.05k | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.77m | £2.52m | £2.10m | £2.55m | £3.08m | |
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Expenditure - Raising funds | £90.65k | £89.74k | £70.64k | £76.19k | £83.92k | |
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Expenditure - Governance | £36.71k | £32.98k | £33.89k | £20.83k | £28.53k | |
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Expenditure - Grants institution | £145.62k | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £601 | £600 | £600 | £0 | £0 | |
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Expenditure - Other | £0 | £850.19k | £0 | £0 | £0 |