Financial history THE PAPWORTH TRUST
Charity Number: 211234
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £13.79m | £13.38m | £14.77m | £15.12m | £14.96m | |
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Total expenditure | £12.34m | £11.81m | £13.53m | £13.80m | £13.27m | |
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Income from government contracts | £3.57m | £4.55m | £6.12m | £5.94m | £6.37m | |
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Income from government grants | N/A | £196.51k | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.86m | £2.28m | £2.01m | £1.54m | £1.62m | |
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Income - Other trading activities | £0 | £0 | £187.00k | £0 | £0 | |
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Income - Charitable activities | £10.36m | £10.82m | £0 | £12.44m | £12.01m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £264.00k | £284.00k | £230.00k | £252.00k | £271.00k | |
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Income - Other | £1.31m | £0 | £12.35m | £889.00k | £1.06m | |
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Income - Legacies | £0 | £175.00k | £60.00k | £113.69k | £20.00k | |
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Expenditure - Charitable activities | £12.24m | £11.72m | £13.28m | £13.65m | £13.11m | |
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Expenditure - Raising funds | £99.00k | £93.00k | £257.00k | £146.00k | £159.00k | |
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Expenditure - Governance | £24.00k | £42.00k | £48.00k | £115.96k | £98.00k | |
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Expenditure - Grants institution | £0 | £270.00k | £321.00k | £0 | £0 | |
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Expenditure - Investment management | £49.00k | £40.00k | £44.00k | £42.00k | £43.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |