Financial history LUTON CULTURAL SERVICES TRUST
Charity number: 1122964
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 | £8.07m | £6.71m | £4.54m | £3.99m | £2.83m | |
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Total expenditure | £6.61m | £6.87m | £3.31m | £3.64m | £4.30m | |
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Income from government contracts | N/A | £1.00m | N/A | N/A | N/A | |
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Income from government grants | £1.18m | N/A | N/A | N/A | £1.46m | |
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Income - Donations and legacies | £5.92m | £4.74m | £3.38m | £2.10m | £1.91m | |
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Income - Other trading activities | £649.31k | £726.91k | £262.74k | £495.97k | £641.63k | |
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Income - Charitable activities | £1.50m | £1.24m | £900.29k | £1.40m | £276.41k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £312 | £69 | £0 | £821 | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £6.01m | £6.16m | £2.98m | £3.21m | £3.73m | |
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Expenditure - Raising funds | £560.73k | £679.73k | £320.16k | £387.46k | £543.36k | |
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Expenditure - Governance | £0 | £0 | £26.11k | £35.16k | £32.45k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £37.94k | £29.68k | £14.40k | £35.16k | £32.45k |