Financial history CUMBRIA THEATRE TRUST
Charity number: 516673
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £2.90m | £3.30m | £2.27m | £1.68m | £2.75m | |
|
|
Total expenditure | £3.23m | £3.34m | £1.48m | £1.83m | £3.04m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | £627.68k | |
|
|
Income from government grants | £617.57k | £617.57k | £1.96m | £902.88k | £627.68k | |
|
|
Income - Donations and legacies | £709.44k | £778.97k | £250.19k | £1.06m | £1.00m | |
|
|
Income - Other trading activities | £334.92k | £370.26k | £52.05k | £156.71k | £234.23k | |
|
|
Income - Charitable activities | £1.85m | £2.01m | £6.40k | £407.82k | £1.21m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £538 | £1.02k | £757 | £132 | £1.72k | |
|
|
Income - Other | £0 | £139.78k | £0 | £48.70k | £295.74k | |
|
|
Income - Legacies | £10.00k | £0 | £0 | £0 | £262.75k | |
|
|
Expenditure - Charitable activities | £2.99m | £3.07m | £1.43m | £1.73m | £2.94m | |
|
|
Expenditure - Raising funds | £240.18k | £272.17k | £43.88k | £98.88k | £101.50k | |
|
|
Expenditure - Governance | £14.22k | £0 | £0 | £28.39k | £31.20k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |