Financial history LUTON CULTURAL SERVICES TRUST
Charity number: 1122964
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 | £4.54m | £3.99m | £2.83m | £3.02m | £3.58m | |
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Total expenditure | £3.31m | £3.64m | £4.30m | £3.54m | £3.77m | |
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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 | £1.46m | N/A | N/A | |
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Income - Donations and legacies | £3.38m | £2.10m | £1.91m | £2.11m | £2.13m | |
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Income - Other trading activities | £262.74k | £495.97k | £641.63k | £692.33k | £817.36k | |
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Income - Charitable activities | £900.29k | £1.40m | £276.41k | £209.87k | £633.75k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £69 | £0 | £821 | £2.16k | £3.96k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £2.98m | £3.21m | £3.73m | £2.95m | £3.04m | |
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Expenditure - Raising funds | £320.16k | £387.46k | £543.36k | £594.16k | £721.15k | |
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Expenditure - Governance | £26.11k | £35.16k | £32.45k | £26.81k | £63.68k | |
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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 | £14.40k | £35.16k | £32.45k | £0 | £0 |