Financial history THE ROUNDHOUSE TRUST
Charity number: 1071487
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 | £12.99m | £11.73m | £8.12m | £14.46m | £14.52m | |
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Total expenditure | £12.20m | £12.16m | £7.68m | £9.88m | £13.45m | |
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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 | £974.71k | N/A | N/A | N/A | £1.53m | |
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Income - Donations and legacies | £1.06m | £1.02m | £1.67m | £1.35m | £1.29m | |
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Income - Other trading activities | £5.01m | £5.32m | £1.12m | £3.04m | £5.46m | |
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Income - Charitable activities | £6.77m | £5.24m | £5.22m | £9.88m | £7.53m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £148.70k | £155.54k | £0 | £108.06k | £236.00k | |
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Income - Other | £0 | £0 | £107.50k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £8.53m | £8.42m | £5.49m | £6.90m | £9.44m | |
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Expenditure - Raising funds | £3.67m | £3.74m | £2.18m | £2.98m | £4.01m | |
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Expenditure - Governance | £77.89k | £80.48k | £161.47k | £105.25k | £109.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £36.79k | £0 | £34.12k | £36.29k | £35.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |