Financial history MALVERN HILLS CONSERVATORS
Charity number: 515804
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.23m | £1.42m | £991.19k | £1.40m | £1.27m | |
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Total expenditure | £1.19m | £1.18m | £1.18m | £1.21m | £1.30m | |
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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 | £231.45k | £202.79k | £27.44k | £298.15k | £11.66k | |
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Income - Donations and legacies | £94.51k | £299.02k | £5.24k | £11.94k | £13.88k | |
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Income - Other trading activities | £34.97k | £42.40k | £35.93k | £38.82k | £78.41k | |
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Income - Charitable activities | £1.00m | £1.02m | £905.74k | £1.30m | £1.12m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £58.41k | £51.32k | £35.17k | £35.35k | £47.30k | |
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Income - Other | £37.58k | £6.00k | £9.11k | £13.58k | £16.53k | |
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Income - Legacies | £81.39k | £292.00k | £3.00k | £613 | £500 | |
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Expenditure - Charitable activities | £1.18m | £1.17m | £1.16m | £1.18m | £1.29m | |
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Expenditure - Raising funds | £10.36k | £8.95k | £9.02k | £9.49k | £13.38k | |
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Expenditure - Governance | £158.89k | £140.17k | £110.97k | £84.39k | £99.24k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £10.36k | £8.95k | £9.02k | £9.49k | £13.38k | |
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Expenditure - Other | £6.43k | £0 | £15.16k | £19.29k | £2.56k |