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 | 5 | 590725.0 null 235218.0 GBP | 5 | 590725.0 null 235218.0 GBP | ||
| 2021 | 1 | 4101.0 null | 1 | 4101.0 null | ||
| 2022 | 1 | 221429.0 null | 1 | 221429.0 null | ||
| 2023 | 1 | 365195.0 null | 1 | 365195.0 null | ||
| 2024 | 1 | 121097.0 GBP | 1 | 121097.0 GBP | ||
| 2025 | 1 | 114121.0 GBP | 1 | 114121.0 GBP |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| trf-activities | 2 | 0 | 6.4 kB | 2.03 |
| trf-organisation | 0 | 1 | 581 Bytes | 2.03 |
