Financial history SOMERDALE PAVILION TRUST
Charity number: 1182426
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £650.63k | £695.58k | £980.52k | £1.26m | £1.29m | |
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Total expenditure | £589.56k | £604.69k | £865.98k | £1.06m | £1.14m | |
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Income from government contracts | N/A | £75.59k | N/A | N/A | N/A | |
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Income from government grants | £98.16k | £75.59k | £34.53k | N/A | N/A | |
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Income - Donations and legacies | £0 | £0 | £0 | £0 | £0 | |
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Income - Other trading activities | £262.59k | £300.02k | £616.14k | £822.53k | £803.84k | |
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Income - Charitable activities | £289.99k | £314.28k | £329.85k | £440.15k | £489.71k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £98.05k | £81.27k | £34.53k | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £572.10k | £572.41k | £749.59k | £900.11k | £964.13k | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £6.00k | £6.00k | £6.00k | £7.80k | £8.10k | |
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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 | £17.46k | £32.28k | £116.39k | £162.67k | £179.01k |