Financial history EXETER NORTHCOTT THEATRE COMPANY
Charity number: 1151620
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2021 | 31/07/2022 | 31/07/2023 | 31/07/2024 | 31/07/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.25m | £2.97m | £2.91m | £3.27m | £3.38m | |
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Total expenditure | £1.19m | £2.79m | £2.97m | £3.28m | £3.46m | |
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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 | £498.03k | £370.10k | £192.58k | £190.30k | £202.53k | |
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Income - Donations and legacies | £31.18k | £47.60k | £111.07k | £105.15k | £108.58k | |
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Income - Other trading activities | £20.75k | £254.49k | £430.58k | £445.06k | £461.50k | |
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Income - Charitable activities | £1.20m | £2.66m | £2.20m | £2.70m | £2.77m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £35 | £325 | £4.05k | £19.13k | £23.93k | |
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Income - Other | £0 | £0 | £172.16k | £0 | £7.86k | |
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Income - Legacies | £0 | £0 | £2.02k | £2.02k | £0 | |
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Expenditure - Charitable activities | £1.18m | £2.55m | £2.75m | £3.11m | £3.31m | |
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Expenditure - Raising funds | £18.88k | £236.94k | £219.26k | £171.44k | £152.01k | |
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Expenditure - Governance | £9.22k | £19.25k | £31.81k | £17.47k | £17.93k | |
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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 | £0 | £0 | £0 | £0 | £0 |