Financial history ROKPA TRUST
Charity Number: 1059293
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.02m | £2.24m | £892.16k | £1.59m | £1.82m | |
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Total expenditure | £2.18m | £1.57m | £1.69m | £2.14m | £1.63m | |
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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 | N/A | N/A | N/A | £3.96k | £50.08k | |
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Income - Donations and legacies | £860.97k | £1.50m | £420.69k | £734.18k | £394.49k | |
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Income - Other trading activities | £744.99k | £237.66k | £142.85k | £207.41k | £399.54k | |
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Income - Charitable activities | £1.38m | £470.75k | £307.37k | £624.05k | £918.12k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £36.13k | £36.01k | £21.24k | £21.58k | £49.48k | |
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Income - Other | £0 | £0 | £0 | £3.96k | £54.26k | |
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Income - Legacies | £160.63k | £339.23k | £88.33k | £241.74k | £39.47k | |
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Expenditure - Charitable activities | £1.95m | £1.53m | £1.67m | £2.07m | £1.53m | |
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Expenditure - Raising funds | £229.85k | £36.73k | £15.83k | £69.13k | £104.24k | |
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Expenditure - Governance | £15.18k | £15.41k | £17.74k | £15.35k | £21.38k | |
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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 | £0 | £0 | £0 | £0 | £0 |