Income Dashboard
Track income by stream, appeal and fund restriction — for fundraisers.
Total income (YTD)
£573,300
Restricted
£281,300
49% of total
Unrestricted
£292,000
51% of total
Income by Stream
Share of total income (YTD)
Stream Share
Proportion of YTD income
£573.3kTotal
Trust Grants
Major Donor Trusts
Membership
Lottery
General Donations
Community Fundraising
Monthly Trends by Stream
Income per stream over the year
Trust Grants
Major Donor Trusts
Membership
Lottery
General Donations
Community Fundraising
Appeals & Campaigns
Income attributed to specific appeals
| Stream | Fund | Progress | Donors | |||
|---|---|---|---|---|---|---|
Heritage Restoration Fund Mar 2025 – Dec 2026 | Trust Grants | Restricted | £92,000 | £150,000 | 61% | 18 |
Major Donor Circle Jan 2025 – Dec 2025 | Major Donor Trusts | Restricted | £64,500 | £100,000 | 65% | 24 |
Winter Warmth Appeal Nov 2025 – Feb 2026 | General Donations | Unrestricted | £48,200 | £60,000 | 80% | 1,240 |
Annual Membership Drive Sep 2025 – Dec 2025 | Membership | Unrestricted | £38,400 | £45,000 | 85% | 612 |
Big Give Christmas Dec 2025 – Dec 2025 | Community Fundraising | Unrestricted | £27,800 | £35,000 | 79% | 890 |
Lottery Holiday Special Nov 2025 – Jan 2026 | Lottery | Unrestricted | £18,900 | £22,000 | 86% | 1,540 |