Financial history DE LA WARR PAVILION CHARITABLE TRUST
Charity number: 1065586
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 | £3.21m | £3.62m | £3.02m | £4.08m | £3.88m | |
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Total expenditure | £3.37m | £3.58m | £2.26m | £3.61m | £4.40m | |
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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 | £1.29m | £1.40m | £2.02m | £1.71m | £1.08m | |
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Income - Donations and legacies | £1.48m | £1.67m | £2.74m | £2.30m | £1.45m | |
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Income - Other trading activities | £1.18m | £1.20m | £132.07k | £829.86k | £1.21m | |
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Income - Charitable activities | £549.02k | £669.82k | £81.80k | £918.67k | £1.12m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £325 | £1.43k | |
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Income - Other | £0 | £72.66k | £65.77k | £35.98k | £88.70k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.46m | £2.59m | £2.02m | £2.86m | £3.34m | |
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Expenditure - Raising funds | £913.24k | £990.72k | £232.52k | £751.21k | £1.06m | |
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Expenditure - Governance | £9.56k | £0 | £9.65k | £12.86k | £11.52k | |
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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 | £0 | £0 |