Financial history THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE
Charity Number: 249339
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £11.59m | £11.77m | £11.86m | £11.46m | £11.59m | |
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Total expenditure | £13.29m | £12.94m | £13.37m | £13.72m | £14.10m | |
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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 | £100.00k | £11.99k | N/A | £145.56k | |
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Income - Donations and legacies | £10.32m | £10.05m | £9.91m | £9.38m | £9.32m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £12.00k | £396.00k | £478.10k | £424.87k | £374.26k | |
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Income - Endowments | £0 | £21.00k | £12.52k | £0 | £0 | |
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Income - Investment | £1.26m | £1.35m | £1.48m | £1.66m | £1.90m | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £12.52k | £0 | £0 | |
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Expenditure - Charitable activities | £13.04m | £12.51m | £12.83m | £13.08m | £13.51m | |
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Expenditure - Raising funds | £254.00k | £432.00k | £549.31k | £641.82k | £591.85k | |
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Expenditure - Governance | £20.00k | £22.00k | £24.30k | £27.00k | £2.05m | |
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Expenditure - Grants institution | £1.04m | £950.00k | £681.40k | £1.03m | £766.44k | |
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Expenditure - Investment management | £112.00k | £138.00k | £397.32k | £484.85k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |