Financial history THE WORDSWORTH TRUST
Charity number: 1066184
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 | £4.26m | £2.91m | £2.92m | £1.36m | £1.49m | |
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Total expenditure | £1.65m | £1.37m | £2.11m | £1.93m | £1.93m | |
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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 | £3.26m | £2.26m | £1.11m | £393.00k | £379.00k | |
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Income - Donations and legacies | £3.83m | £2.62m | £2.31m | £603.00k | £667.00k | |
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Income - Other trading activities | £63.45k | £27.13k | £127.07k | £0 | £0 | |
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Income - Charitable activities | £100.49k | £40.24k | £210.84k | £570.00k | £591.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £219.56k | £170.53k | £169.52k | £189.00k | £210.00k | |
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Income - Other | £45.82k | £53.50k | £107.74k | £0 | £20.00k | |
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Income - Legacies | £79.05k | £38.29k | £38.29k | £0 | £0 | |
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Expenditure - Charitable activities | £1.28m | £1.08m | £1.68m | £1.47m | £1.43m | |
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Expenditure - Raising funds | £373.61k | £291.83k | £432.19k | £467.00k | £206.00k | |
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Expenditure - Governance | £27.24k | £17.49k | £28.94k | £27.00k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £116.66k | £12.69k | £18.64k | £20 | £18 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £289.00k |