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The below figures are calculated based on the data contained within the <budget> element for each reported activity. Original and revised elements are based on the value declared in the budget/@type attribute. Where budgets fall across two calendar years, the month of the <period-end> date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
| Year | Count (all) | Sum (all) | Count (Original) | Sum (Original) | Count (Revised) | Sum (Revised) |
|---|---|---|---|---|---|---|
| Total | 19 | 1692037.49 GBP | 19 | 1692037.49 GBP | ||
| 2014 | 1 | 64263.0 GBP | 1 | 64263.0 GBP | ||
| 2015 | 1 | 95888.0 GBP | 1 | 95888.0 GBP | ||
| 2016 | 2 | 128407.0 GBP | 2 | 128407.0 GBP | ||
| 2018 | 2 | 171902.5 GBP | 2 | 171902.5 GBP | ||
| 2019 | 2 | 167637.29 GBP | 2 | 167637.29 GBP | ||
| 2020 | 3 | 335491.67 GBP | 3 | 335491.67 GBP | ||
| 2021 | 3 | 317610.94 GBP | 3 | 317610.94 GBP | ||
| 2022 | 3 | 334555.49 GBP | 3 | 334555.49 GBP | ||
| 2023 | 2 | 76281.6 GBP | 2 | 76281.6 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| wccuk-activities | 6 | 0 | 74.8 kB | 2.03 |
| wccuk-org | 0 | 1 | 505 Bytes | 1.03 |
