Financial history CHELTENHAM FESTIVALS
Charity number: 251765
Charity reporting is up to date (37 days late)
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
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Total gross income | £5.89m | £6.53m | £3.50m | £4.17m | £7.02m | |
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Total expenditure | £5.70m | £6.44m | £2.68m | £4.76m | £6.88m | |
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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 | £213.55k | £213.55k | £1.05m | £871.23k | £216.50k | |
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Income - Donations and legacies | £1.22m | £1.38m | £2.47m | £1.80m | £2.39m | |
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Income - Other trading activities | £1.38m | £1.66m | £738.90k | £985.43k | £1.42m | |
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Income - Charitable activities | £3.29m | £3.49m | £291.97k | £1.39m | £3.21m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £22 | £1.19k | £1.52k | £498 | £2.86k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £8.00k | £8.00k | £0 | |
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Expenditure - Charitable activities | £4.97m | £5.66m | £2.17m | £4.17m | £6.10m | |
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Expenditure - Raising funds | £731.06k | £776.39k | £514.18k | £592.80k | £773.87k | |
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Expenditure - Governance | £12.11k | £21.18k | £18.86k | £25.40k | £33.39k | |
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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 | £0 |