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 | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | 31/07/2025 | ||
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Total gross income | £15.25m | £16.64m | £19.21m | £22.14m | £20.76m | |
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Total expenditure | £16.14m | £18.12m | £20.28m | £20.07m | £19.37m | |
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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 | £1.05m | £1.67m | £3.98m | £4.39m | £2.00m | |
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Income - Other trading activities | £115.00k | £473.00k | £1.13m | £1.51m | £1.74m | |
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Income - Charitable activities | £12.98m | £13.62m | £14.67m | £15.01m | £16.22m | |
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Income - Endowments | £0 | £0 | £1.68m | £33.00k | £384.00k | |
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Income - Investment | £94.00k | £65.00k | £273.00k | £446.00k | £437.00k | |
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Income - Other | £1.01m | £803.00k | £836.00k | £828.00k | £748.00k | |
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Income - Legacies | £0 | £0 | £2.00m | £120.00k | £534.00k | |
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Expenditure - Charitable activities | £15.79m | £17.84m | £19.96m | £19.71m | £19.07m | |
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Expenditure - Raising funds | £281.77k | £279.00k | £314.00k | £358.00k | £295.00k | |
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Expenditure - Governance | £0 | £0 | £34.00k | £38.00k | £45.00k | |
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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 | £62.24k | £0 | £0 | £0 | £0 |