Financial history THE PAPWORTH TRUST
Charity number: 211234
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £13.03m | £13.79m | £13.38m | £14.77m | £15.12m | |
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Total expenditure | £12.33m | £12.34m | £11.81m | £13.53m | £13.80m | |
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Income from government contracts | £7.46m | £3.57m | £4.55m | £6.12m | £5.94m | |
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Income from government grants | N/A | N/A | £196.51k | N/A | N/A | |
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Income - Donations and legacies | £1.78m | £1.86m | £2.28m | £2.01m | £1.54m | |
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Income - Other trading activities | £0 | £0 | £0 | £187.00k | £0 | |
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Income - Charitable activities | £10.99m | £10.36m | £10.82m | £0 | £12.44m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £260.00k | £264.00k | £284.00k | £230.00k | £252.00k | |
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Income - Other | £0 | £1.31m | £0 | £12.35m | £889.00k | |
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Income - Legacies | £0 | £0 | £175.00k | £60.00k | £113.69k | |
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Expenditure - Charitable activities | £12.24m | £12.24m | £11.72m | £13.28m | £13.65m | |
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Expenditure - Raising funds | £92.00k | £99.00k | £93.00k | £257.00k | £146.00k | |
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Expenditure - Governance | £59.00k | £24.00k | £42.00k | £48.00k | £115.96k | |
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Expenditure - Grants institution | £0 | £0 | £270.00k | £321.00k | £0 | |
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Expenditure - Investment management | £37.00k | £49.00k | £40.00k | £44.00k | £42.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |