Financial history THE WATERSHED ARTS TRUST LIMITED
Charity number: 284188
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 | £6.24m | £6.07m | £4.49m | £4.59m | £3.70m | |
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Total expenditure | £6.34m | £5.44m | £4.13m | £4.61m | £4.48m | |
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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 | £68.00k | £68.00k | £3.87m | £2.53m | £812.38k | |
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Income - Donations and legacies | £941.44k | £932.68k | £35.63k | £30.13k | £36.69k | |
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Income - Other trading activities | £1.74m | £1.81m | £100.83k | £862.87k | £1.59m | |
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Income - Charitable activities | £3.52m | £3.22m | £3.57m | £3.48m | £2.65m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £266 | £187 | £0 | £0 | £0 | |
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Income - Other | £39.51k | £103.75k | £787.26k | £217.26k | £1.01m | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £4.91m | £3.97m | £4.11m | £4.56m | £4.34m | |
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Expenditure - Raising funds | £53.77k | £1.47m | £20.27k | £52.54k | £0 | |
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Expenditure - Governance | £74.22k | £73.31k | £73.26k | £82.04k | £0 | |
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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 | £1.38m | £0 | £0 | £0 | £140.11k |