Financial history WORCESTERSHIRE YMCA LIMITED
Charity number: 516872
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 | £4.18m | £4.44m | £4.16m | £4.55m | £3.95m | |
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Total expenditure | £4.34m | £4.28m | £4.20m | £4.52m | £4.58m | |
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Income from government contracts | £266.94k | £181.38k | N/A | N/A | N/A | |
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Income from government grants | £109.88k | £417.27k | £589.54k | £512.00k | £410.92k | |
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Income - Donations and legacies | £304.72k | £2.40k | £257.05k | £337.65k | £105.26k | |
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Income - Other trading activities | £966.64k | £808.56k | £964.07k | £1.09m | £1.18m | |
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Income - Charitable activities | £2.91m | £3.53m | £2.94m | £2.99m | £2.67m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £8 | £31 | £25 | £0 | £1 | |
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Income - Other | £0 | £97.08k | £0 | £132.26k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.71m | £3.45m | £3.36m | £3.60m | £3.49m | |
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Expenditure - Raising funds | £633.95k | £0 | £840.91k | £918.71k | £1.09m | |
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Expenditure - Governance | £0 | £26.46k | £0 | £91.11k | £42.67k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £833.24k | £0 | £0 | £0 |