Financial history THE PALACE THEATRE WATFORD LIMITED
Charity number: 1056950
Charity reporting is up to date (168 days late)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.59m | £2.26m | £2.06m | £1.94m | £2.53m | |
|
|
Total expenditure | £2.92m | £2.44m | £1.51m | £2.40m | £2.82m | |
|
|
Income from government contracts | £372.36k | £329.84k | £238.40k | £231.96k | £231.96k | |
|
|
Income from government grants | £970.00k | £790.57k | £1.05m | £805.12k | £855.12k | |
|
|
Income - Donations and legacies | £24.13k | £1.17m | £339.55k | £30.84k | £895.75k | |
|
|
Income - Other trading activities | £86.81k | £86.71k | £0 | £0 | £113.63k | |
|
|
Income - Charitable activities | £1.03m | £1.00m | £37.19k | £700.27k | £1.28m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £2.88k | £2.95k | £1.07k | £121 | £4.80k | |
|
|
Income - Other | £183.20k | £0 | £388.85k | £61.31k | £237.88k | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.91m | £2.43m | £1.51m | £2.40m | £2.82m | |
|
|
Expenditure - Raising funds | £15.12k | £4.37k | £1.79k | £679 | £2.90k | |
|
|
Expenditure - Governance | £10.82k | £11.85k | £9.33k | £14.13k | £10.18k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £38.01k | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |