Financial history SOMERSET HOUSE TRUST
Charity number: 1063640
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.95m | £16.95m | £21.19m | £25.51m | £25.26m | |
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Total expenditure | £12.59m | £17.70m | £22.56m | £24.93m | £27.03m | |
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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 | £850.00k | £416.00k | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.54m | £1.05m | £540.00k | £694.00k | £1.10m | |
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Income - Other trading activities | £421.00k | £3.69m | £5.58m | £6.11m | £5.65m | |
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Income - Charitable activities | £8.37m | £12.03m | £15.02m | £18.51m | £18.14m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.00k | £1.00k | £50.00k | £189.00k | £358.00k | |
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Income - Other | £1.61m | £190.00k | £0 | £0 | £17.00k | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £11.38m | £15.68m | £20.34m | £22.23m | £23.81m | |
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Expenditure - Raising funds | £215.00k | £132.00k | £180.00k | £161.00k | £238.00k | |
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Expenditure - Governance | £126.00k | £77.00k | £164.00k | £140.00k | £150.00k | |
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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 | £995.00k | £1.89m | £2.04m | £2.54m | £2.99m |