Financial history THE MARY ROSE TRUST
Charity number: 277503
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 | £3.03m | £2.94m | £2.18m | £3.59m | £2.94m | |
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Total expenditure | £4.76m | £4.39m | £3.25m | £4.11m | £4.23m | |
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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 | £3.84k | £588.87k | £1.22m | N/A | |
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Income - Donations and legacies | £498.83k | £486.77k | £1.72m | £1.48m | £483.86k | |
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Income - Other trading activities | £576.74k | £495.07k | £54.29k | £301.81k | £424.01k | |
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Income - Charitable activities | £1.91m | £1.91m | £377.96k | £1.79m | £1.92m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £4.30k | £1.68k | £275 | £66 | £2.09k | |
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Income - Other | £40.44k | £47.88k | £33.78k | £14.38k | £107.04k | |
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Income - Legacies | £0 | £0 | £1.77k | £0 | £16.27k | |
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Expenditure - Charitable activities | £4.31m | £3.98m | £3.14m | £3.80m | £3.88m | |
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Expenditure - Raising funds | £450.48k | £405.90k | £114.84k | £305.53k | £355.87k | |
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Expenditure - Governance | £18.70k | £13.64k | £12.06k | £12.49k | £12.49k | |
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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 |