Financial history ROSES THEATRE TRUST
Charity number: 1051708
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/01/2019 | 31/01/2020 | 31/01/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.13m | £1.08m | £652.89k | £1.41m | £1.66m | |
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Total expenditure | £1.20m | £1.12m | £649.90k | £1.21m | £1.53m | |
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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 | £19.95k | £27.00k | £553.17k | £343.89k | |
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Income - Donations and legacies | £168.07k | £98.04k | £444.04k | £74.71k | £491.38k | |
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Income - Other trading activities | £187.96k | £176.91k | £31.17k | £105.99k | £199.19k | |
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Income - Charitable activities | £771.08k | £809.21k | £177.66k | £677.79k | £973.18k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £11 | £34 | £19 | £6 | £1.20k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.10m | £775.67k | £442.08k | £1.01m | £1.28m | |
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Expenditure - Raising funds | £103.64k | £77.90k | £37.79k | £200.18k | £248.09k | |
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Expenditure - Governance | £0 | £61.12k | £55.77k | £118.76k | £90.23k | |
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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 | £268.01k | £170.04k | £0 | £0 |