Financial history PAVILION DANCE SOUTH WEST LIMITED
Charity number: 1111641
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.33m | £1.17m | £968.62k | £1.01m | £999.37k | |
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Total expenditure | £1.57m | £1.06m | £1.09m | £1.04m | £1.01m | |
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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 | £754.45k | £969.37k | £840.78k | £714.71k | £516.31k | |
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Income - Donations and legacies | £171.90k | £355.79k | £188.42k | £181.13k | £182.86k | |
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Income - Other trading activities | £160.56k | £54.04k | £57.20k | £97.50k | £80.00k | |
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Income - Charitable activities | £994.51k | £756.88k | £722.94k | £729.67k | £734.06k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.06k | £178 | £67 | £1 | £2.45k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £11.05k | £0 | £0 | |
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Expenditure - Charitable activities | £1.57m | £985.05k | £1.00m | £923.92k | £880.35k | |
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Expenditure - Raising funds | £5.73k | £79.77k | £83.63k | £111.62k | £124.91k | |
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Expenditure - Governance | £16.16k | £6.65k | £7.02k | £147.30k | £7.92k | |
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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 |