Financial history The Portal Trust
Charity number: 312425
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 | £7.26m | £7.94m | £7.95m | £7.64m | £8.03m | |
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Total expenditure | £5.63m | £6.07m | £9.91m | £6.48m | £6.58m | |
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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 | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £6.52k | £209 | £0 | £0 | £0 | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £7.21m | £7.89m | £7.91m | £7.91m | £8.00m | |
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Income - Other | £39.67k | £46.30k | £40.02k | £40.02k | £37.50k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £5.44m | £5.88m | £9.63m | £6.22m | £6.28m | |
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Expenditure - Raising funds | £180.18k | £177.80k | £281.27k | £260.64k | £290.87k | |
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Expenditure - Governance | £121.29k | £144.87k | £110.96k | £124.03k | £135.30k | |
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Expenditure - Grants institution | £4.86m | £1.36m | £9.02m | £5.62m | £5.55m | |
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Expenditure - Investment management | £7.79k | £8.01k | £7.87k | £49.52k | £50.02k | |
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Expenditure - Other | £13.00k | £10.00k | £4.00k | £5.00k | £8.00k |