Financial history HILL HOLT WOOD
Charity number: 1119915
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/05/2021 | 31/05/2022 | 31/05/2023 | 31/05/2024 | 31/05/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.14m | £1.39m | £1.32m | £1.13m | £1.40m | |
|
|
Total expenditure | £976.27k | £1.14m | £1.22m | £1.08m | £1.30m | |
|
|
Income from government contracts | £159.19k | £619.94k | £889.15k | £938.73k | £718.39k | |
|
|
Income from government grants | £11.00k | £64.68k | £13.03k | £31.07k | N/A | |
|
|
Income - Donations and legacies | £7.62k | £292 | £2.37k | £365 | £3.69k | |
|
|
Income - Other trading activities | £265.81k | £0 | £417.73k | £375.85k | £292.82k | |
|
|
Income - Charitable activities | £849.67k | £1.39m | £189.15k | £740.32k | £1.08m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £2.80k | £2.92k | £7.80k | £12.50k | £11.81k | |
|
|
Income - Other | £16.67k | £0 | £171 | £766 | £10.40k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £838.14k | £955.07k | £1.03m | £890.63k | £1.11m | |
|
|
Expenditure - Raising funds | £138.14k | £180.99k | £183.40k | £193.63k | £195.77k | |
|
|
Expenditure - Governance | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |