Financial history THE PERSE SCHOOL
Charity number: 1120654
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2018 | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £27.22m | £28.44m | £28.37m | £29.82m | £32.44m | |
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Total expenditure | £22.87m | £24.46m | £24.57m | £25.70m | £28.36m | |
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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 | N/A | £478.72k | £180.20k | N/A | |
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Income - Donations and legacies | £725.00k | £560.00k | £413.00k | £212.00k | £286.00k | |
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Income - Other trading activities | £363.00k | £466.00k | £305.00k | £139.00k | £630.00k | |
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Income - Charitable activities | £26.01m | £27.21m | £26.96m | £29.12m | £31.31m | |
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Income - Endowments | £0 | £0 | £0 | £4.00k | £0 | |
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Income - Investment | £127.00k | £206.00k | £212.00k | £175.00k | £207.00k | |
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Income - Other | £0 | £0 | £479.00k | £180.00k | £0 | |
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Income - Legacies | £0 | £9.25k | £39.00k | £0 | £7.51k | |
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Expenditure - Charitable activities | £22.52m | £23.89m | £24.32m | £25.54m | £28.13m | |
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Expenditure - Raising funds | £254.00k | £269.00k | £179.00k | £160.00k | £205.00k | |
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Expenditure - Governance | £37.00k | £41.97k | £28.00k | £12.00k | £13.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £21.00k | £38.00k | £13.00k | £27.00k | £59.00k | |
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Expenditure - Other | £92.00k | £305.00k | £75.00k | £6.00k | £28.00k |