Financial history THE CHATHAM HISTORIC DOCKYARD TRUST
Charity number: 292101
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 | £9.38m | £8.63m | £5.93m | £6.81m | £9.82m | |
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Total expenditure | £8.34m | £8.69m | £6.50m | £7.85m | £8.59m | |
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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 | £206.00k | £539.19k | £1.93m | £1.00m | £2.28m | |
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Income - Donations and legacies | £3.34m | £1.52m | £1.99m | £1.02m | £2.45m | |
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Income - Other trading activities | £1.96m | £2.28m | £689.54k | £1.40m | £1.68m | |
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Income - Charitable activities | £4.09m | £4.82m | £3.23m | £4.39m | £5.69m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £57 | £39 | £3.65k | £1.61k | £1.37k | |
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Income - Other | £0 | £4.00k | £3.19k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £6.60m | £6.48m | £4.05m | £6.38m | £6.88m | |
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Expenditure - Raising funds | £1.73m | £2.22m | £761.74k | £1.47m | £1.70m | |
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Expenditure - Governance | £0 | £0 | £0 | £0 | £20.08k | |
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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 | £1.69m | £0 | £0 |