Financial history ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity number: 1139282
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
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Total gross income | £15.67m | £15.39m | £15.25m | £16.64m | £19.21m | |
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Total expenditure | £15.58m | £15.36m | £16.14m | £18.12m | £20.28m | |
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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 | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.68m | £1.85m | £1.05m | £1.67m | £3.98m | |
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Income - Other trading activities | £577.00k | £361.00k | £115.00k | £473.00k | £1.13m | |
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Income - Charitable activities | £12.04m | £12.28m | £12.98m | £13.62m | £14.67m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £1.68m | |
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Income - Investment | £102.00k | £141.00k | £94.00k | £65.00k | £273.00k | |
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Income - Other | £1.27m | £767.00k | £1.01m | £803.00k | £836.00k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £2.00m | |
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Expenditure - Charitable activities | £15.41m | £15.12m | £15.79m | £17.84m | £19.96m | |
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Expenditure - Raising funds | £172.33k | £234.96k | £281.77k | £279.00k | £314.00k | |
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Expenditure - Governance | £8.19k | £0 | £0 | £0 | £34.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £15.75k | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £62.24k | £0 | £0 |