Financial history PAVILION DANCE SOUTH WEST LIMITED
Charity number: 1111641
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.39m | £1.33m | £1.17m | £968.62k | £1.01m | |
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Total expenditure | £1.37m | £1.57m | £1.06m | £1.09m | £1.04m | |
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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 | £765.99k | £754.45k | £969.37k | £840.78k | £714.71k | |
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Income - Donations and legacies | £168.22k | £171.90k | £355.79k | £188.42k | £181.13k | |
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Income - Other trading activities | £179.94k | £160.56k | £54.04k | £57.20k | £97.50k | |
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Income - Charitable activities | £1.05m | £994.51k | £756.88k | £722.94k | £729.67k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £950 | £1.06k | £178 | £67 | £1 | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £11.05k | £0 | |
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Expenditure - Charitable activities | £1.36m | £1.57m | £985.05k | £1.00m | £923.92k | |
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Expenditure - Raising funds | £6.35k | £5.73k | £79.77k | £83.63k | £111.62k | |
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Expenditure - Governance | £11.72k | £16.16k | £6.65k | £7.02k | £147.30k | |
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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 |