Financial history Portsmouth Historic Quarter Trust
Charity number: 293188
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 | £3.74m | £3.46m | £5.34m | £3.86m | £3.91m | |
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Total expenditure | £3.68m | £3.54m | £2.77m | £4.94m | £4.88m | |
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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 | £397.85k | £743.25k | £1.11m | £222.51k | N/A | |
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Income - Donations and legacies | £397.85k | £743.25k | £2.03m | £756.29k | £335.54k | |
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Income - Other trading activities | £0 | £0 | £115.39k | £328.98k | £120.04k | |
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Income - Charitable activities | £3.32m | £2.69m | £1.29m | £2.75m | £3.29m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £29.60k | £31.06k | £18.51k | £21.05k | £67.63k | |
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Income - Other | £0 | £0 | £1.88m | £0 | £97.70k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £3.68m | £3.54m | £2.50m | £4.08m | £4.20m | |
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Expenditure - Raising funds | £2.67k | £0 | £6.13k | £43.72k | £75.34k | |
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Expenditure - Governance | £169.67k | £0 | £0 | £811.54k | £419.63k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £2.67k | £0 | £3.36k | £6.22k | £7.31k | |
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Expenditure - Other | £0 | £0 | £262.28k | £821.79k | £606.60k |