Financial history ROFFEY PARK INSTITUTE LIMITED
Charity number: 254591
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2018 | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £7.05m | £6.70m | £4.70m | £5.16m | £6.61m | |
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Total expenditure | £5.88m | £6.48m | £6.29m | £5.93m | £8.36m | |
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Income from government contracts | £1.58m | £430.92k | £1.15m | £2.13m | £3.71m | |
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Income from government grants | N/A | N/A | N/A | £348.85k | £41.16k | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £0 | £1.15m | £0 | £307.67k | £1.13m | |
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Income - Charitable activities | £6.56m | £5.56m | £4.48m | £4.50m | £5.44m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £1.36k | £0 | £2.08k | |
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Income - Other | £483.13k | £0 | £215.13k | £348.85k | £41.16k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £5.03m | £5.60m | £5.69m | £5.59m | £6.90m | |
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Expenditure - Raising funds | £857.88k | £871.25k | £606.99k | £344.86k | £0 | |
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Expenditure - Governance | £65.29k | £0 | £99.00k | £93.58k | £94.60k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £1.46m |