Financial history BATH FESTIVALS
Charity number: 801617
Charity reporting is up to date (64 days late)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.26m | £588.78k | £1.09m | £930.63k | £1.03m | |
|
|
Total expenditure | £1.46m | £524.65k | £1.03m | £945.57k | £757.95k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £100.00k | £44.68k | £18.86k | N/A | N/A | |
|
|
Income - Donations and legacies | £403.51k | £347.42k | £256.85k | £489.46k | £342.01k | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £851.90k | £241.29k | £837.27k | £441.06k | £682.47k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £99 | £73 | £11 | £113 | £687 | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £76.52k | £24.33k | |
|
|
Expenditure - Charitable activities | £1.42m | £477.39k | £991.16k | £908.85k | £735.37k | |
|
|
Expenditure - Raising funds | £37.44k | £47.26k | £39.12k | £36.71k | £22.58k | |
|
|
Expenditure - Governance | £13.18k | £12.00k | £13.35k | £0 | £24.13k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |