Financial history ROFFEY PARK INSTITUTE LIMITED
Charity number: 254591
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £6.70m | £4.70m | £5.16m | £6.61m | £8.14m | |
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Total expenditure | £6.48m | £6.29m | £5.93m | £8.36m | £8.66m | |
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Income from government contracts | £430.92k | £1.15m | £2.13m | £3.71m | £3.93m | |
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Income from government grants | N/A | N/A | £348.85k | £41.16k | N/A | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £1.15m | £0 | £307.67k | £1.13m | £1.64m | |
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Income - Charitable activities | £5.56m | £4.48m | £4.50m | £5.44m | £6.47m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £1.36k | £0 | £2.08k | £37.35k | |
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Income - Other | £0 | £215.13k | £348.85k | £41.16k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £5.60m | £5.69m | £5.59m | £6.90m | £7.02m | |
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Expenditure - Raising funds | £871.25k | £606.99k | £344.86k | £0 | £0 | |
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Expenditure - Governance | £0 | £99.00k | £93.58k | £94.60k | £85.00k | |
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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 | £0 | £0 | £0 | £1.46m | £1.64m |