Financial history SOMERSET HOUSE TRUST
Charity number: 1063640
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 | £19.66m | £20.13m | £11.95m | £16.95m | £21.19m | |
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Total expenditure | £19.47m | £21.45m | £12.59m | £17.70m | £22.56m | |
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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 | £374.59k | £384.79k | £850.00k | £416.00k | N/A | |
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Income - Donations and legacies | £794.42k | £1.07m | £1.54m | £1.05m | £540.00k | |
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Income - Other trading activities | £5.01m | £4.93m | £421.00k | £3.69m | £5.58m | |
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Income - Charitable activities | £13.84m | £14.10m | £8.37m | £12.03m | £15.02m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £10.27k | £17.71k | £3.00k | £1.00k | £50.00k | |
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Income - Other | £0 | £8.37k | £1.61m | £190.00k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £17.04m | £18.93m | £11.38m | £15.68m | £20.34m | |
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Expenditure - Raising funds | £216.33k | £368.24k | £215.00k | £132.00k | £180.00k | |
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Expenditure - Governance | £1.19m | £79.79k | £126.00k | £77.00k | £164.00k | |
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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 | £2.22m | £2.15m | £995.00k | £1.89m | £2.04m |