Financial history THE PERSE SCHOOL
Charity number: 1120654
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £28.44m | £28.37m | £29.82m | £32.44m | £35.13m | |
|
|
Total expenditure | £24.46m | £24.57m | £25.70m | £28.36m | £31.22m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £478.72k | £180.20k | N/A | N/A | |
|
|
Income - Donations and legacies | £560.00k | £413.00k | £212.00k | £286.00k | £242.00k | |
|
|
Income - Other trading activities | £466.00k | £305.00k | £139.00k | £630.00k | £929.00k | |
|
|
Income - Charitable activities | £27.21m | £26.96m | £29.12m | £31.31m | £33.27m | |
|
|
Income - Endowments | £0 | £0 | £4.00k | £0 | £0 | |
|
|
Income - Investment | £206.00k | £212.00k | £175.00k | £207.00k | £685.00k | |
|
|
Income - Other | £0 | £479.00k | £180.00k | £0 | £0 | |
|
|
Income - Legacies | £9.25k | £39.00k | £0 | £7.51k | £20.00k | |
|
|
Expenditure - Charitable activities | £23.89m | £24.32m | £25.54m | £28.13m | £30.81m | |
|
|
Expenditure - Raising funds | £269.00k | £179.00k | £160.00k | £205.00k | £192.00k | |
|
|
Expenditure - Governance | £41.97k | £28.00k | £12.00k | £13.00k | £4.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £38.00k | £13.00k | £27.00k | £59.00k | £62.00k | |
|
|
Expenditure - Other | £305.00k | £75.00k | £6.00k | £28.00k | £216.00k |