Financial history THE OXFORD PLAYHOUSE TRUST
Charity number: 900039
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.47m | £4.28m | £1.96m | £4.16m | £4.19m | |
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Total expenditure | £4.59m | £4.43m | £1.69m | £3.86m | £4.57m | |
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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 | £403.47k | £404.47k | £998.78k | £1.51m | £407.76k | |
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Income - Donations and legacies | £693.09k | £694.18k | £1.42m | £1.90m | £816.55k | |
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Income - Other trading activities | £623.03k | £537.23k | £124.43k | £305.45k | £450.70k | |
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Income - Charitable activities | £3.16m | £3.01m | £83.44k | £1.92m | £2.86m | |
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Income - Endowments | £0 | £0 | £0 | £1.90m | £0 | |
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Income - Investment | £312 | £1.57k | £673 | £835 | £2.85k | |
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Income - Other | £0 | £29.92k | £330.68k | £30.43k | £58.40k | |
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Income - Legacies | £0 | £0 | £4.88k | £0 | £0 | |
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Expenditure - Charitable activities | £3.85m | £3.69m | £1.22m | £3.23m | £3.82m | |
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Expenditure - Raising funds | £293.68k | £338.68k | £237.90k | £282.51k | £319.60k | |
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Expenditure - Governance | £16.88k | £0 | £15.60k | £56.81k | £117.18k | |
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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 | £445.36k | £403.16k | £231.79k | £354.47k | £429.05k |