Financial history RUGBY SCHOOL
Charity number: 528752
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/06/2019 | 30/06/2020 | 30/06/2021 | 30/06/2022 | 30/06/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £49.72m | £47.94m | £41.03m | £45.12m | £50.74m | |
|
|
Total expenditure | £34.29m | £37.68m | £41.96m | £46.18m | £53.16m | |
|
|
Income from government contracts | N/A | £60.92k | £52.38k | £90.18k | £205.48k | |
|
|
Income from government grants | N/A | N/A | N/A | N/A | £2.25k | |
|
|
Income - Donations and legacies | £13.71m | £11.06m | £907.00k | £2.06m | £841.00k | |
|
|
Income - Other trading activities | £3.15m | £2.11m | £873.00k | £1.76m | £2.99m | |
|
|
Income - Charitable activities | £26.72m | £28.38m | £32.76m | £36.64m | £40.80m | |
|
|
Income - Endowments | £88.69k | £251.00k | £188.00k | £1.38m | £258.00k | |
|
|
Income - Investment | £6.22m | £5.59m | £5.18m | £5.96m | £6.35m | |
|
|
Income - Other | £0 | £1.04m | £1.50m | £77.00k | £13.00k | |
|
|
Income - Legacies | £0 | £0 | £0 | £467.00k | £521.00k | |
|
|
Expenditure - Charitable activities | £31.76m | £34.34m | £38.82m | £41.78m | £48.41m | |
|
|
Expenditure - Raising funds | £2.53m | £3.34m | £3.14m | £4.40m | £4.75m | |
|
|
Expenditure - Governance | £106.26k | £355.00k | £386.00k | £315.00k | £332.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £681.00k | £705.00k | |
|
|
Expenditure - Investment management | £1.12m | £1.83m | £1.90m | £2.04m | £2.15m | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |