Financial history ROMSEY MILL TRUST
Charity number: 1069905
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.26m | £1.39m | £1.28m | £1.54m | £1.50m | |
|
|
Total expenditure | £1.26m | £1.00m | £1.22m | £1.49m | £1.58m | |
|
|
Income from government contracts | £131.16k | £137.49k | £137.83k | £143.26k | £142.76k | |
|
|
Income from government grants | £161.57k | £445.90k | £244.68k | £262.26k | £346.37k | |
|
|
Income - Donations and legacies | £123.63k | £220.49k | £162.35k | £189.17k | £214.92k | |
|
|
Income - Other trading activities | £190.03k | £215.01k | £182.65k | £180.89k | £194.89k | |
|
|
Income - Charitable activities | £944.92k | £948.10k | £935.61k | £1.17m | £1.09m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £1.41k | £2.21k | £311 | £1.04k | £2.95k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £75.44k | £0 | |
|
|
Expenditure - Charitable activities | £997.40k | £795.63k | £1.03m | £1.28m | £1.35m | |
|
|
Expenditure - Raising funds | £265.28k | £206.92k | £188.33k | £206.84k | £234.85k | |
|
|
Expenditure - Governance | £3.97k | £6.20k | £6.85k | £6.02k | £7.16k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |