Financial history THE SHAKESPEARE BIRTHPLACE TRUST
Charity number: 209302
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £8.16m | £3.18m | £5.77m | £8.73m | £8.44m | |
|
|
Total expenditure | £8.07m | £6.08m | £7.34m | £9.07m | £10.36m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £5.69m | £502.00k | £282.00k | £948.00k | £224.00k | |
|
|
Income - Donations and legacies | £125.00k | £85.00k | £47.00k | £1.43m | £273.00k | |
|
|
Income - Other trading activities | £433.00k | £476.00k | £1.20m | £1.65m | £1.76m | |
|
|
Income - Charitable activities | £6.75m | £1.77m | £3.57m | £5.72m | £4.91m | |
|
|
Income - Endowments | £0 | £0 | £0 | £1.40m | £0 | |
|
|
Income - Investment | £843.00k | £841.00k | £951.00k | £1.32m | £1.19m | |
|
|
Income - Other | £8.00k | £12.00k | £2.00k | £22.00k | £304.00k | |
|
|
Income - Legacies | £2.00k | £51.00k | £21.00k | £9.00k | £0 | |
|
|
Expenditure - Charitable activities | £6.31m | £4.67m | £5.50m | £6.80m | £7.97m | |
|
|
Expenditure - Raising funds | £1.72m | £1.36m | £1.76m | £2.21m | £2.32m | |
|
|
Expenditure - Governance | £26.00k | £22.00k | £22.00k | £28.00k | £146.00k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £302.72k | £544.23k | £223.00k | £353.00k | £0 | |
|
|
Expenditure - Other | £32.00k | £48.00k | £87.00k | £63.00k | £63.00k |