Financial history PAVILION DANCE SOUTH WEST LIMITED
Charity number: 1111641
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.17m | £968.62k | £1.01m | £999.37k | £1.13m | |
|
|
Total expenditure | £1.06m | £1.09m | £1.04m | £1.01m | £1.08m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £969.37k | £840.78k | £714.71k | £516.31k | £513.55k | |
|
|
Income - Donations and legacies | £355.79k | £188.42k | £181.13k | £182.86k | £211.09k | |
|
|
Income - Other trading activities | £54.04k | £57.20k | £97.50k | £80.00k | £107.85k | |
|
|
Income - Charitable activities | £756.88k | £722.94k | £729.67k | £734.06k | £800.53k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £178 | £67 | £1 | £2.45k | £11.04k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £2.34k | |
|
|
Income - Legacies | £0 | £11.05k | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £985.05k | £1.00m | £923.92k | £880.35k | £957.35k | |
|
|
Expenditure - Raising funds | £79.77k | £83.63k | £111.62k | £124.91k | £123.92k | |
|
|
Expenditure - Governance | £6.65k | £7.02k | £147.30k | £7.92k | £8.31k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |