Financial history UNIVERSITY OF DERBY THEATRE LIMITED
Charity Number: 1129005
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £4.23m | £4.28m | £3.38m | £3.36m | £5.07m | |
|
|
Total expenditure | £4.14m | £4.29m | £3.40m | £4.62m | £4.82m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £1.42m | £809.63k | N/A | £333.74k | £1.43m | |
|
|
Income - Donations and legacies | £271.99k | £1.84m | £0 | £1.97m | £3.02m | |
|
|
Income - Other trading activities | £0 | £221.78k | £0 | £162.30k | £207.09k | |
|
|
Income - Charitable activities | £1.69m | £1.96m | £2.79m | £1.52m | £1.79m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £4.30k | £6.56k | £226.00k | £7.38k | £64.38k | |
|
|
Income - Other | £2.26m | £252.04k | £356.38k | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £2.73m | £3.05m | £3.40m | £4.35m | £4.46m | |
|
|
Expenditure - Raising funds | £0 | £0 | £0 | £58.10k | £359.53k | |
|
|
Expenditure - Governance | £0 | £0 | £34.42k | £0 | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £1.41m | £1.24m | £0 | £219.13k | £0 |