Financial history PORTSMOUTH HISTORIC DOCKYARD
Charity number: 1019005
Removed charity
Financial period end date
| Income / Expenditure | 31/03/2011 | 31/03/2012 | 31/03/2013 | 31/03/2014 | 31/03/2015 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.33m | £1.43m | £1.63m | £2.44m | £2.27m | |
|
|
Total expenditure | £1.46m | £1.50m | £1.63m | £2.27m | £2.18m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | £0 | |
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|
Income from government grants | N/A | N/A | N/A | N/A | £0 | |
|
|
Income - Donations and legacies | £0 | £0 | £32.40k | £37.52k | £22.75k | |
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Income - Other trading activities | £396.52k | £320.28k | £334.50k | £451.86k | £432.06k | |
|
|
Income - Charitable activities | £902.74k | £1.09m | £1.23m | £1.92m | £1.77m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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|
Income - Investment | £300 | £0 | £0 | £0 | £0 | |
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Income - Other | £27.11k | £20.90k | £35.64k | £32.82k | £40.68k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.16m | £1.26m | £1.33m | £1.94m | £1.74m | |
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Expenditure - Raising funds | N/A | N/A | N/A | N/A | N/A | |
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Expenditure - Governance | £15.62k | £14.16k | £63.57k | £88.11k | £127.02k | |
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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 | £0 | £0 | £0 | £0 | £0 |
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