Financial history THE ARTS DEPOT TRUST LIMITED
Charity number: 1083893
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2021 | 31/08/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.22m | £2.27m | £1.33m | £2.55m | £2.51m | |
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Total expenditure | £1.57m | £2.38m | £1.62m | £2.64m | £2.60m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £24.45k | |
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Income from government grants | £1.05m | £300.07k | £1.00k | £141.98k | £144.69k | |
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Income - Donations and legacies | £371.25k | £327.45k | £184.93k | £437.96k | £405.13k | |
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Income - Other trading activities | £509.76k | £673.02k | £458.40k | £813.50k | £824.29k | |
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Income - Charitable activities | £1.25m | £1.24m | £686.22k | £1.28m | £1.26m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £10 | £903 | £5.02k | £22.01k | £20.69k | |
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Income - Other | £94.56k | £31.52k | £0 | £3.37k | £1.27k | |
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Income - Legacies | £0 | £0 | £0 | £113.65k | £5.00k | |
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Expenditure - Charitable activities | £1.46m | £2.22m | £1.51m | £2.37m | £2.33m | |
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Expenditure - Raising funds | £50.94k | £51.61k | £30.38k | £61.72k | £49.21k | |
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Expenditure - Governance | £9.35k | £11.32k | £6.00k | £6.30k | £11.60k | |
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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 | £62.94k | £108.73k | £81.02k | £206.64k | £216.51k |