Financial history ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity number: 1139282
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2018 | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | ||
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Total gross income | £14.08m | £15.67m | £15.39m | £15.25m | £16.64m | |
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Total expenditure | £13.93m | £15.58m | £15.36m | £16.14m | £18.12m | |
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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 | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.14m | £1.68m | £1.85m | £1.05m | £1.67m | |
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Income - Other trading activities | £598.00k | £577.00k | £361.00k | £115.00k | £473.00k | |
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Income - Charitable activities | £11.36m | £12.04m | £12.28m | £12.98m | £13.62m | |
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Income - Endowments | £30.00k | £0 | £0 | £0 | £0 | |
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Income - Investment | £107.00k | £102.00k | £141.00k | £94.00k | £65.00k | |
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Income - Other | £846.00k | £1.27m | £767.00k | £1.01m | £803.00k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £13.74m | £15.41m | £15.12m | £15.79m | £17.84m | |
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Expenditure - Raising funds | £188.15k | £172.33k | £234.96k | £281.77k | £279.00k | |
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Expenditure - Governance | £20.60k | £8.19k | £0 | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £15.44k | £15.75k | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £62.24k | £0 |