Financial history THE ARTS DEPOT TRUST LIMITED
Charity number: 1083893
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/03/2023 | ||
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Total gross income | £2.07m | £2.15m | £2.22m | £2.27m | £1.33m | |
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Total expenditure | £2.16m | £2.13m | £1.57m | £2.38m | £1.62m | |
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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 | N/A | £407.31k | £1.05m | £300.07k | £1.00k | |
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Income - Donations and legacies | £331.34k | £447.81k | £371.25k | £327.45k | £184.93k | |
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Income - Other trading activities | £696.86k | £587.78k | £509.76k | £673.02k | £458.40k | |
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Income - Charitable activities | £1.04m | £793.15k | £1.25m | £1.24m | £686.22k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.69k | £948 | £10 | £903 | £5.02k | |
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Income - Other | £0 | £321.79k | £94.56k | £31.52k | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.95m | £1.92m | £1.46m | £2.22m | £1.51m | |
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Expenditure - Raising funds | £93.32k | £50.58k | £50.94k | £51.61k | £30.38k | |
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Expenditure - Governance | £4.00k | £9.00k | £9.35k | £11.32k | £6.00k | |
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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 | £124.76k | £169.37k | £62.94k | £108.73k | £81.02k |