Financial history CUMBRIA THEATRE TRUST
Charity number: 516673
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 | £2.27m | £1.68m | £2.75m | £2.99m | £3.97m | |
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Total expenditure | £1.48m | £1.83m | £3.04m | £2.92m | £3.73m | |
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Income from government contracts | N/A | N/A | £627.68k | N/A | N/A | |
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Income from government grants | £1.96m | £902.88k | £627.68k | £627.18k | £781.96k | |
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Income - Donations and legacies | £250.19k | £1.06m | £1.00m | £913.04k | £1.30m | |
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Income - Other trading activities | £52.05k | £156.71k | £234.23k | £313.23k | £255.86k | |
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Income - Charitable activities | £6.40k | £407.82k | £1.21m | £1.58m | £2.11m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £757 | £132 | £1.72k | £12.73k | £26.30k | |
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Income - Other | £0 | £48.70k | £295.74k | £167.19k | £282.13k | |
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Income - Legacies | £0 | £0 | £262.75k | £211.10k | £327.00k | |
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Expenditure - Charitable activities | £1.43m | £1.73m | £2.94m | £2.85m | £3.64m | |
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Expenditure - Raising funds | £43.88k | £98.88k | £101.50k | £74.31k | £83.60k | |
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Expenditure - Governance | £0 | £28.39k | £31.20k | £37.23k | £39.70k | |
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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 |