Financial history PLYMOUTH DIOCESAN TRUST
Charity Number: 213227
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 | £7.23m | £7.96m | £5.84m | £7.75m | £7.05m | |
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Total expenditure | £6.75m | £6.90m | £7.14m | £8.37m | £16.86m | |
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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 | £58.29k | £114.18k | £165.78k | £293.00k | £93.34k | |
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Income - Donations and legacies | £4.86m | £5.79m | £4.73m | £5.72m | £4.47m | |
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Income - Other trading activities | £124.00k | £6.00k | £113.00k | £99.00k | £165.00k | |
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Income - Charitable activities | £1.27m | £1.16m | £380.00k | £784.00k | £963.00k | |
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Income - Endowments | £5.00k | £2.00k | £5.00k | £6.00k | £0 | |
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Income - Investment | £942.00k | £1.00m | £622.00k | £854.00k | £917.00k | |
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Income - Other | £32.00k | £2.00k | £0 | £296.00k | £536.00k | |
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Income - Legacies | £1.07m | £1.07m | £579.00k | £798.00k | £1.14m | |
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Expenditure - Charitable activities | £6.16m | £6.38m | £6.77m | £7.90m | £8.83m | |
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Expenditure - Raising funds | £594.00k | £514.00k | £379.00k | £473.00k | £573.00k | |
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Expenditure - Governance | £80.00k | £84.00k | £67.00k | £83.00k | £74.00k | |
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Expenditure - Grants institution | £360.00k | £328.00k | £380.00k | £331.00k | £296.00k | |
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Expenditure - Investment management | £445.00k | £395.00k | £290.00k | £334.00k | £417.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £7.46m |