Financial history PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY)
Charity number: 246871
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £15.29m | £14.21m | £14.21m | £14.55m | £5.25m | |
|
|
Total expenditure | £15.54m | £14.30m | £12.98m | £14.83m | £86.10m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | N/A | £1.01m | £23.72k | N/A | |
|
|
Income - Donations and legacies | £11.37m | £10.84m | £12.15m | £12.55m | £4.45m | |
|
|
Income - Other trading activities | £1.57m | £257.40k | £989.54k | £182.37k | £475.22k | |
|
|
Income - Charitable activities | £0 | £1.60m | £0 | £897.02k | £0 | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £888.07k | £859.17k | £953.75k | £883.79k | £324.98k | |
|
|
Income - Other | £1.44m | £649.22k | £124.28k | £37.89k | £5.24k | |
|
|
Income - Legacies | £442.25k | £755.13k | £829.27k | £650.85k | £72.88k | |
|
|
Expenditure - Charitable activities | £15.18m | £13.84m | £12.62m | £14.56m | £4.51m | |
|
|
Expenditure - Raising funds | £359.88k | £459.96k | £359.90k | £273.31k | £90.03k | |
|
|
Expenditure - Governance | £197.63k | £0 | £239.28k | £253.65k | £66.02k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £11.08k | |
|
|
Expenditure - Investment management | £0 | £0 | £61.01k | £72.96k | £17.66k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £81.50m |