Financial history YMCA DERBYSHIRE
Charity number: 1049904
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.25m | £3.58m | £3.96m | £4.07m | £6.55m | |
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Total expenditure | £3.07m | £3.40m | £3.66m | £3.99m | £5.39m | |
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Income from government contracts | £801.77k | £802.00k | £574.12k | £707.06k | £935.44k | |
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Income from government grants | £40.00k | £302.96k | £574.12k | £189.73k | £3.35m | |
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Income - Donations and legacies | £92.20k | £70.23k | £275.67k | £209.30k | £1.37m | |
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Income - Other trading activities | £78.85k | £64.58k | £57.65k | £65.38k | £64.78k | |
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Income - Charitable activities | £3.08m | £3.45m | £3.62m | £3.79m | £5.11m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £436 | £849 | £63 | £280 | £9.64k | |
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Income - Other | £0 | £0 | £0 | £2.74k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £42.17k | |
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Expenditure - Charitable activities | £2.93m | £3.28m | £3.56m | £3.87m | £5.26m | |
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Expenditure - Raising funds | £68.92k | £45.18k | £99.64k | £61.00k | £68.05k | |
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Expenditure - Governance | £9.90k | £10.20k | £10.87k | £11.10k | £18.00k | |
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Expenditure - Grants institution | £0 | £0 | £3.23k | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £79.27k | £74.22k | £0 | £61.96k | £54.90k |