Financial history COVENTRY HERITAGE AND ARTS TRUST

Charity number: 1124704

Removed charity

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Financial period end date

		Income / Expenditure	31/03/2009	31/03/2010	31/03/2011	31/03/2012	30/09/2013
		Total gross income	£2.40m	£3.03m	£2.97m	£2.91m	£3.66m
		Total expenditure	£2.59m	£2.79m	£2.87m	£2.93m	£3.48m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£86.08k	£2.76m	£227.30k	£2.53m	£275.30k
		Income - Other trading activities	£137.95k	£268.86k	£288.07k	£380.13k	£574.30k
		Income - Charitable activities	£2.40m	£0	£2.45m	£0	£2.81m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£13.38k	£1.32k	£29	£765	£690
		Income - Other	£0	£0	£0	£0	£0
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£2.54m	£0	£2.61m	£0	£3.19m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£44.89k	£11.05k	£12.81k	£26.44k	£14.13k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£0	£0	£0	£0	£217.31k

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